Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2013 • EIN 58-1466367
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,023,696
Down $42,014 (-2.0%) from 2012
Net Assets
Down$1,939,404
Down $51,082 (-2.6%) from 2012
Liabilities
Up$84,292
Up $9,068 (+12%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,254,190
Up $80,594 (+3.7%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Job training for the handicapped.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 75224 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 84292 |
| IRS990/AccountsReceivable/BOY | 0 | 199752 |
| IRS990/AccountsReceivable/EOY | 0 | 214269 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Job training for the handicapped. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3800 Commerece Drive |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Kinston |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28501 |
| IRS990/Advertising/ProgramServices | 0 | 866 |
| IRS990/Advertising/Total | 0 | 866 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3492 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 50062 |
| IRS990/AllOtherExpenses/Total | 0 | 53554 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 878705 |
| IRS990/CashNonInterestBearing/EOY | 0 | 617752 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 67880 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 39618 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 107498 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7002 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 44942 |
| IRS990/DepreciationDepletion/Total | 0 | 51944 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Neuse Enterprises served approximately 109 clients for the purpose of providing personnel services and facilities for carrying a program of rehabilitation for adults with substantial vocational handicaps. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1939523 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7801 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 996 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8797 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 952 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 952 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 10118 |
| IRS990/FeesForServicesOther/Total | 0 | 10118 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Al Gold |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Bill Farrow |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Burnestine Greene |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Gerald Roberson |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Hattie Strickland |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jimette Graham |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Judy Ellis |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Margaret Chase |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Rebekah Stark |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Tina Jones |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Donald Joyner |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Leon Deans |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 45296 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 62203 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Treasuruer |
| IRS990/Form990PartVIISectionA/Title | 1 | BuildingGrounds |
| IRS990/Form990PartVIISectionA/Title | 2 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 3 | Marketing |
| IRS990/Form990PartVIISectionA/Title | 4 | OEI Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 6 | Exec Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 6072 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 87357 |
| IRS990/GrossReceipts | 0 | 2283430 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7297 |
| IRS990/Insurance/ProgramServices | 0 | 29963 |
| IRS990/Insurance/Total | 0 | 37260 |
| IRS990/Interest/ManagementAndGeneral | 0 | 14 |
| IRS990/Interest/ProgramServices | 0 | 14 |
| IRS990/Interest/Total | 0 | 28 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11480 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5408 |
| IRS990/InvestmentIncomePriorYear | 0 | 12847 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5408 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 111372 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 124968 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 989153 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1444966 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 502623 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 455813 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 81285 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Job training for the handicapped. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Leon Deans |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1990486 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1939404 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 6072 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 6072 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 255 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8213 |
| IRS990/Occupancy/ProgramServices | 0 | 53946 |
| IRS990/Occupancy/Total | 0 | 62159 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7769 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9414 |
| IRS990/OfficeExpenses/Total | 0 | 17183 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 56123 |
| IRS990/OtherAssetsTotal/EOY | 0 | 56204 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 19943 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 108556 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 128499 |
| IRS990/OtherExpensePriorYear | 0 | 340934 |
| IRS990/OtherExpensesCurrentYear | 0 | 324295 |
| IRS990/OtherExpenses/Description | 0 | Telephone |
| IRS990/OtherExpenses/Description | 1 | Miscellaneous |
| IRS990/OtherExpenses/Description | 2 | Vehicle & Transportation |
| IRS990/OtherExpenses/Description | 3 | Dues & Subscriptions |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1297 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1332 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 66 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 709 |
| IRS990/OtherExpenses/ProgramServices | 0 | 11677 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1109 |
| IRS990/OtherExpenses/ProgramServices | 2 | 64540 |
| IRS990/OtherExpenses/ProgramServices | 3 | 704 |
| IRS990/OtherExpenses/Total | 0 | 12974 |
| IRS990/OtherExpenses/Total | 1 | 2441 |
| IRS990/OtherExpenses/Total | 2 | 64606 |
| IRS990/OtherExpenses/Total | 3 | 1413 |
| IRS990/OtherRevenueCurrentYear | 0 | 45979 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624310 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Operating Rev |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 45979 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 45979 |
| IRS990/OtherRevenuePriorYear | 0 | 60020 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 149640 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1408023 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1557663 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18598 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 101243 |
| IRS990/PayrollTaxes/Total | 0 | 119841 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2544 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 13850 |
| IRS990/PensionPlanContributions/Total | 0 | 16394 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 2144686 |
| IRS990/ProgramServiceRevenue/Description | 0 | Contract Services |
| IRS990/ProgramServiceRevenue/Description | 1 | Mental Health Revenue |
| IRS990/ProgramServiceRevenue/Description | 2 | NC Vocational Rehab |
| IRS990/ProgramServiceRevenue/Description | 3 | Client Placements |
| IRS990/ProgramServiceRevenue/Description | 4 | Client Transportation |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2016966 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 657281 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 644052 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 179589 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 221 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 32048 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 657281 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 644052 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 179589 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 221 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 32048 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -52045 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 963 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2190665 |
| IRS990/RevenuesLessExpensesCY | 0 | -52045 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -83763 |
| IRS990/SalariesEtcCurrentYear | 0 | 1929895 |
| IRS990/SalariesEtcPriorYear | 0 | 1832662 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 317135 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 554690 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 5408 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 8575 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3881 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 12257 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | -8688 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 21433 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2144686 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2016966 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2240338 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2021437 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1985311 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 10408738 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 5408 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 8575 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3881 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 12257 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | -8688 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 21433 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00200 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 45979 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 60019 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 57574 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 53815 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 47223 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 264610 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97260 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00350 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97330 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 10408738 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2144686 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2016966 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2240338 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2021437 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1985311 |
| IRS990ScheduleA/Total509/Total | 0 | 10408738 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2196073 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2085560 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2301793 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2087509 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2023846 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 10694781 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 342208 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 474034 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 816242 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 74605 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 515119 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 589724 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2254190 |
| IRS990ScheduleD/Land/BookValue | 0 | 39000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 39000 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 963 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 3348 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 52856 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Prepaid Insurance |
| IRS990ScheduleD/OtherAssets/Description | 1 | Deposits |
| IRS990ScheduleD/OtherAssets/Description | 2 | Net Loan Origi Fee |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 963 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2202145 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 56204 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2254190 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 455813 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2202145 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2254190 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2203108 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The organization is organized as a non profit corporation. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Executive Director does a thorough review of the Form 990 on behalf of the governing body before he signs the return. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Executive Director monitors and enforces compliance with the written conflict of interest policy. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The organization9s documents are open to public inspection upon request at the organization9s site during regular business hours. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Net unrealized gains (losses) on investments $963 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3800 Commerece Drive |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Kinston |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.