Civic Intelligence

Neuse Enterprises Inc.

990 • Fiscal year 2011 • EIN 58-1466367

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 14, 2011

PO Box 171528503
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2011 filings • NTEE P • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,126,290

No earlier filing loaded for comparison.

Net Assets

$2,086,696

No earlier filing loaded for comparison.

Liabilities

$39,594

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,181,987

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$2,126,290
Liabilities$39,594
Net Assets$2,086,696

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$2,181,987
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 14, 2011
Return Version
2010v3.4
Gross Receipts
$2,334,823
Mission and Program Overview

Mission

Job training for the handicapped.

Filing and Contact Details

Filer

EIN
58-1466367
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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY022503
IRS990/AccountsPayableAccruedExpenses/EOY039594
IRS990/AccountsReceivable/BOY0187361
IRS990/AccountsReceivable/EOY0113888
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Job training for the handicapped
IRS990/AddressPrincipalOfficerUS/AddressLine103800 Commerece Drive
IRS990/AddressPrincipalOfficerUS/City0Kinston
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode028501
IRS990/Advertising/ManagementAndGeneral02999
IRS990/Advertising/Total02999
IRS990/AllOtherExpenses/ManagementAndGeneral03242
IRS990/AllOtherExpenses/ProgramServices044637
IRS990/AllOtherExpenses/Total047879
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0812987
IRS990/CashNonInterestBearing/EOY0982932
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral089621
IRS990/CompCurrentOfficersDirectors/ProgramServices015092
IRS990/CompCurrentOfficersDirectors/Total0104713
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral08217
IRS990/DepreciationDepletion/ProgramServices069743
IRS990/DepreciationDepletion/Total077960
IRS990/DescribedIn501C30true
IRS990/Description0Neuse Enterprises served approximately 157 clients for the purpose of providing personnel services and facilities for carrying a program of rehabilitation for adults with substantial vocational handicaps
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01755893
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral012280
IRS990/FeesForServicesAccounting/Total012280
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0678
IRS990/FeesForServicesInvstMgmntFees/Total0678
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0Al Gold
IRS990/Form990PartVIISectionA/NamePerson1Bill Farrow
IRS990/Form990PartVIISectionA/NamePerson2Burnestine Greene
IRS990/Form990PartVIISectionA/NamePerson3Ed Mills
IRS990/Form990PartVIISectionA/NamePerson4Garland Loftin
IRS990/Form990PartVIISectionA/NamePerson5Gerald Robinson
IRS990/Form990PartVIISectionA/NamePerson6Jimette Graham
IRS990/Form990PartVIISectionA/NamePerson7Margaret Chase
IRS990/Form990PartVIISectionA/NamePerson8Sally St John
IRS990/Form990PartVIISectionA/NamePerson9Tina Jones
IRS990/Form990PartVIISectionA/NamePerson10Donald Joyner
IRS990/Form990PartVIISectionA/NamePerson11Leon Deans
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization941334
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1140628
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0Treasuruer
IRS990/Form990PartVIISectionA/Title1Chairman
IRS990/Form990PartVIISectionA/Title2OEI Director
IRS990/Form990PartVIISectionA/Title3Vice Chairman
IRS990/Form990PartVIISectionA/Title4Exec Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0-1591
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities031439
IRS990/GrossReceipts02334823
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral04517
IRS990/Insurance/ProgramServices038047
IRS990/Insurance/Total042564
IRS990/InvestmentIncomeCurrentYear03881
IRS990/InvestmentIncome/ExclusionAmount05472
IRS990/InvestmentIncomePriorYear013057
IRS990/InvestmentIncome/TotalRevenueColumn05472
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY061686
IRS990/InvestmentsPubTradedSecurities/EOY089672
IRS990/LandBldgEquipmentAccumDeprec0858260
IRS990/LandBuildingsEquipmentBasis01402410
IRS990/LandBuildingsEquipmentBasisNet/BOY0607558
IRS990/LandBuildingsEquipmentBasisNet/EOY0544150
IRS990/LessCostOthBasisSalesExpenses/Securities033030
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Job training for the handicapped
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Leon Deans
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY01947503
IRS990/NetAssetsOrFundBalancesEOY02086696
IRS990/NetGainOrLossInvestments/ExclusionAmount0-1591
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-1591
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees0292
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral010415
IRS990/Occupancy/ProgramServices059249
IRS990/Occupancy/Total069664
IRS990/OfficeExpenses/ManagementAndGeneral01923
IRS990/OfficeExpenses/ProgramServices09821
IRS990/OfficeExpenses/Total011744
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY06290
IRS990/OtherAssetsTotal/EOY056231
IRS990/OtherEmployeeBenefits/ManagementAndGeneral013906
IRS990/OtherEmployeeBenefits/ProgramServices077460
IRS990/OtherEmployeeBenefits/Total091366
IRS990/OtherExpensePriorYear0353922
IRS990/OtherExpensesCurrentYear0350013
IRS990/OtherExpenses/Description0Telephone
IRS990/OtherExpenses/Description1Miscellaneous
IRS990/OtherExpenses/Description2Vehicle & Transportation
IRS990/OtherExpenses/Description3Dues & Subscriptions
IRS990/OtherExpenses/Description4Equipment Rental & Maintenan
IRS990/OtherExpenses/ManagementAndGeneral02600
IRS990/OtherExpenses/ManagementAndGeneral13261
IRS990/OtherExpenses/ManagementAndGeneral22322
IRS990/OtherExpenses/ManagementAndGeneral31712
IRS990/OtherExpenses/ProgramServices010008
IRS990/OtherExpenses/ProgramServices11886
IRS990/OtherExpenses/ProgramServices255432
IRS990/OtherExpenses/ProgramServices37024
IRS990/OtherExpenses/Total012608
IRS990/OtherExpenses/Total11886
IRS990/OtherExpenses/Total258693
IRS990/OtherExpenses/Total32322
IRS990/OtherExpenses/Total48736
IRS990/OtherRevenueCurrentYear057574
IRS990/OtherRevenueMisc/BusinessCode0624310
IRS990/OtherRevenueMisc/Description0OTHER OPERATING REV
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome057574
IRS990/OtherRevenueMisc/TotalRevenueColumn057574
IRS990/OtherRevenuePriorYear053015
IRS990/OtherSalariesAndWages/ManagementAndGeneral0230150
IRS990/OtherSalariesAndWages/ProgramServices01244985
IRS990/OtherSalariesAndWages/Total01475135
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral037230
IRS990/PayrollTaxes/ProgramServices0116821
IRS990/PayrollTaxes/Total0154051
IRS990/PensionPlanContributions/ManagementAndGeneral01021
IRS990/PensionPlanContributions/ProgramServices05688
IRS990/PensionPlanContributions/Total06709
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624310
IRS990/ProgramServiceRevenue/BusinessCode1624310
IRS990/ProgramServiceRevenue/BusinessCode2624310
IRS990/ProgramServiceRevenue/BusinessCode3624310
IRS990/ProgramServiceRevenue/BusinessCode4624310
IRS990/ProgramServiceRevenueCY02240338
IRS990/ProgramServiceRevenue/Description0CONTRACT SERVICES
IRS990/ProgramServiceRevenue/Description1MENTAL HEALTH REVENUE
IRS990/ProgramServiceRevenue/Description2NC VOCATIONAL REHAB
IRS990/ProgramServiceRevenue/Description3CLIENT PLACEMENTS
IRS990/ProgramServiceRevenue/Description4CLIENT TRANSPORTATION
IRS990/ProgramServiceRevenuePriorYear02021436
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0699082
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1694397
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2193718
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome311187
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome432204
IRS990/ProgramServiceRevenue/TotalRevenueColumn0699082
IRS990/ProgramServiceRevenue/TotalRevenueColumn1694397
IRS990/ProgramServiceRevenue/TotalRevenueColumn2193718
IRS990/ProgramServiceRevenue/TotalRevenueColumn311187
IRS990/ProgramServiceRevenue/TotalRevenueColumn432204
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges019387
IRS990/ReconcilationRevenueExpenses0119806
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue02297912
IRS990/RevenuesLessExpensesCY0119806
IRS990/RevenuesLessExpensesPriorYear0219992
IRS990/SalariesEtcCurrentYear01831974
IRS990/SalariesEtcPriorYear01513594
IRS990/SavingsAndTempCashInvestments/BOY0294124
IRS990/SavingsAndTempCashInvestments/EOY0339417
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03881
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year012257
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0-8688
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years021886
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years013828
IRS990ScheduleA/GrossInvestmentIncome509/Total043164
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02240338
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02021437
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01985311
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02194282
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02315432
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total010756800
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03881
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year012257
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0-8688
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years021886
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years013828
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total043164
IRS990ScheduleA/InvestmentIncomePercentage00.00390
IRS990ScheduleA/OtherIncome509/CurrentTaxYear057574
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year053815
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years047223
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years038424
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years048436
IRS990ScheduleA/OtherIncome509/Total0245472
IRS990ScheduleA/PriorYearSupportPercentage00.97720
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00420
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97390
IRS990ScheduleA/PublicSupportTotal509010756800
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02240338
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02021437
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01985311
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02194282
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02315432
IRS990ScheduleA/Total509/Total010756800
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02301793
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02087509
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02023846
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02254592
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02377696
IRS990ScheduleA/TotalSupportTotal/Total011045436
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExcessOrDeficitForYear0119806
IRS990ScheduleD/ExcessOrDeficitPerFS0139193
IRS990ScheduleD/ExpensesSubtotal02181987
IRS990ScheduleD/NetUnrealizedGainsInvestments019387
IRS990ScheduleD/NetUnrealizedGLOnInvestments019387
IRS990ScheduleD/OtherAssets/BookValue03375
IRS990ScheduleD/OtherAssets/BookValue152856
IRS990ScheduleD/OtherAssets/Description0Prepaid Insurance
IRS990ScheduleD/OtherAssets/Description1Deposits
IRS990ScheduleD/OtherAssets/Description2Net Loan Origi Fee
IRS990ScheduleD/OtherLandBuildings/BookValue0544150
IRS990ScheduleD/OtherLandBuildings/Depreciation0858260
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01402410
IRS990ScheduleD/RevenueNotRptdF990019387
IRS990ScheduleD/RevenueSubtotal02301793
IRS990ScheduleD/TotalAdjustments019387
IRS990ScheduleD/TotalBookValueOtherAssets056231
IRS990ScheduleD/TotalExpenses02181987
IRS990ScheduleD/TotalExpensesPerForm99002181987
IRS990ScheduleD/TotalOfBookValueLandBuildings0544150
IRS990ScheduleD/TotalRevenue02301793
IRS990ScheduleD/TotalRevenuePerForm99002301793
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02181987
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02321180
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The organization is organized as a non profit corporation
IRS990ScheduleO/GeneralExplanation/Explanation1The Executive Director does a thorough review of the Form 990 on behalf of the governing body before he signs the return
IRS990ScheduleO/GeneralExplanation/Explanation2The Executive Director monitors and enforces compliance with the written conflict of interest policy
IRS990ScheduleO/GeneralExplanation/Explanation3The organizations documents are open to public inspection upon request at the organizations site during regular business hours
IRS990ScheduleO/GeneralExplanation/Explanation4Net unrealized gains losses on investments 19387
IRS990ScheduleO/GeneralExplanation/Identifier001. Members or stockholder classes and rights (Part VI, line 6)
IRS990ScheduleO/GeneralExplanation/Identifier102. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier203. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier304. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier405. Explanation of other changes in net assets or fund balances (Part XI, line 5)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NC
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103800 Commerece Drive
IRS990/TheBooksAreInCareOf/AddressUS/City0Kinston
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode028501
IRS990/TheBooksAreInCareOf/NamePerson0Leon Deans
IRS990/TheBooksAreInCareOf/TelephoneNumber02525230817
IRS990/TotalAssets/BOY01970006
IRS990/TotalAssetsBOY01970006
IRS990/TotalAssets/EOY02126290
IRS990/TotalAssetsEOY02126290
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear02181987
IRS990/TotalExpensesPriorYear01867516
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0426094
IRS990/TotalFunctionalExpenses/ProgramServices01755893
IRS990/TotalFunctionalExpenses/Total02181987
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY022503

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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