Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2014 • EIN 58-1466367
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$2,032,930
Up $9,234 (+0.5%) from 2013
Net Assets
Up$1,940,197
Up $793 (+0.0%) from 2013
Liabilities
Up$92,733
Up $8,441 (+10%) from 2013
Revenue
$2,192,469
No earlier filing loaded for comparison.
Expenses
Down$2,204,541
Down $49,649 (-2.2%) from 2013
Net Income
-$12,072
No earlier filing loaded for comparison.
Job training for the handicapped.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $554,690 | $706,322 | ▲ $151,632 |
| Cash and Non-Interest-Bearing Accounts | $617,752 | $451,153 | ▼ $166,599 |
| Land, Buildings, and Equipment, Net | $455,813 | $448,730 | ▼ $7,083 |
| Accounts Receivable | $214,269 | $228,719 | ▲ $14,450 |
| Investments in Publicly Traded Securities | $124,968 | $140,814 | ▲ $15,846 |
| Total Assets | $2,023,696 | $2,032,930 | ▲ $9,234 |
| Other Assets Total | $56,204 | $57,192 | ▲ $988 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $84,292 | $92,733 | ▲ $8,441 |
| Total Liabilities | $84,292 | $92,733 | ▲ $8,441 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,939,404 | $1,940,197 | ▲ $793 |
| Total Net Assets Fund Balance | $1,939,404 | $1,940,197 | ▲ $793 |
| Total Liabilities and Net Assets / Fund Balance | $2,023,696 | $2,032,930 | ▲ $9,234 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $355,965 | $500,106 | $856,071 |
| Equipment | $53,765 | $526,867 | $580,632 |
| Land | $39,000 | - | $39,000 |
| Other Assets Org | $52,856 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Leon Deans | Exec Director | FT | $63,409 | $63,409 |
| Tina Jones | OEI Director | FT | $45,919 | $45,919 |
| Name | Title |
|---|---|
| Gerald Roberson | Chairman |
| Donald Joyner | Vice Chairman |
| Hattie Strickland | Director |
| Judy Ellis | Director |
| Margaret Chase | Director |
| Rebekah Stark | Director |
| Bill Farrow | BuildingGrounds |
| Jimette Graham | Marketing |
| Al Gold | Treasuruer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,872,904 |
| Other Expenses | $331,637 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,358,324 | $160,080 | - | $1,518,404 |
| Other Employee Benefits | $99,500 | $21,252 | - | $120,752 |
| Current Officers, Directors, Trustees, and Key Employees | $20,991 | $88,337 | - | $109,328 |
| Payroll Taxes | $89,231 | $19,059 | - | $108,290 |
| Occupancy | $58,187 | $8,997 | - | $67,184 |
| All Other Expenses | $51,738 | $1,715 | - | $53,453 |
| Insurance | $30,710 | $7,254 | - | $37,964 |
| Depreciation Depletion | $32,722 | $5,098 | - | $37,820 |
| Office Expenses | $12,084 | $10,244 | - | $22,328 |
| Pension Plan Contributions | $13,291 | $2,839 | - | $16,130 |
| Fees for Services Accounting | $2,068 | $12,388 | - | $14,456 |
| Fees for Services Other | - | $9,426 | - | $9,426 |
| Advertising | $2,681 | $445 | - | $3,126 |
| Other Expenses | $430 | $797 | - | $1,227 |
| Fees for Service Investment Mgmnt Fees | - | $1,205 | - | $1,205 |
| Total Functional Expenses | $1,852,317 | $352,224 | $0 | $2,204,541 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,204,541 |
| Total Expenses per Audited Statements | $2,204,541 |
| Total Expenses per Form 990 | $2,204,541 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization is organized as a non profit corporation.”
“The Executive Director does a thorough review of the Form 990 on behalf of the governing body before he signs the return.”
“The Executive Director monitors and enforces compliance with the written conflict of interest policy.”
“The organization's documents are open to public inspection upon request at the organization's site during regular business hours.”
“Net unrealized gains (losses) on investments $12,865”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 84292 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 92733 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 214269 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 228719 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Job training for the handicapped. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 445 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2681 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3126 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1715 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51738 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53453 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Leon Deans |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2525230817 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3800 Commerece Drive |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Kinston |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 28501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 617752 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 451153 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 88337 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20991 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 109328 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6219 |
| IRS990/CYOtherExpensesAmt | 0 | 331637 |
| IRS990/CYOtherRevenueAmt | 0 | 30726 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2155524 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12072 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1872904 |
| IRS990/CYTotalExpensesAmt | 0 | 2204541 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2192469 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5098 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32722 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37820 |
| IRS990/Desc | 0 | Neuse Enterprises served approximately 126 clients for the purpose of providing personnel services and facilities for carrying a program of rehabilitation for adults with substantial vocational handicaps. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 270 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1852317 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12388 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2068 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14456 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9426 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9426 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1205 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1205 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Gerald Roberson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Al Gold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bill Farrow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Margaret Chase |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rebekah Stark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Hattie Strickland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jimette Graham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Judy Ellis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Tina Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Donald Joyner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Leon Deans |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 45919 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 63409 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasuruer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BuildingGrounds |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Marketing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | OEI Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Exec Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 943 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 21194 |
| IRS990/GrossReceiptsAmt | 0 | 2212720 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7254 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30710 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37964 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5276 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5276 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 124968 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 140814 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1026973 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 455813 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 448730 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1475703 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 20251 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Job training for the handicapped. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1939404 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1940197 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 943 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 943 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 12865 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8997 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58187 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67184 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10244 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12084 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22328 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 56204 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 57192 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21252 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 99500 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 120752 |
| IRS990/OtherExpensesGrp/Desc | 0 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | Vehicle & Transportation |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1547 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1541 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13923 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 64327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 430 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15470 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3651 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 64327 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1227 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Operating Rev |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30726 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30726 |
| IRS990/OtherRevenueTotalAmt | 0 | 30726 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 160080 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1358324 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1518404 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19059 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 89231 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 108290 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2839 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13291 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16130 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Donald Joyner |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contract Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Mental Health Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NC Vocational Rehab |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Wake State Funds |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Client Transportation |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 548238 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 729289 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 153670 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 9111 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 34330 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 548238 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 729289 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 153670 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 9111 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 34330 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11480 |
| IRS990/PYOtherExpensesAmt | 0 | 324295 |
| IRS990/PYOtherRevenueAmt | 0 | 45979 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2144686 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -52045 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1929895 |
| IRS990/PYTotalExpensesAmt | 0 | 2254190 |
| IRS990/PYTotalRevenueAmt | 0 | 2202145 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12072 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2155524 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 554690 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 706322 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5276 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5408 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8575 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3881 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12257 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 35397 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2155524 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2144686 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2016966 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2240338 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2021437 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10578951 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5276 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5408 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8575 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3881 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12257 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 35397 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00330 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00200 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 30726 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45979 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60019 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57574 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53815 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 248113 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97390 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97330 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10578951 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2155524 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2144686 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2016966 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2240338 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2021437 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10578951 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2191526 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2196073 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2085560 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2301793 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2087509 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10862461 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 355965 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 500106 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 856071 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 53765 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 526867 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 580632 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2204541 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 39000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 39000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 12865 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4336 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 52856 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Prepaid Insurance |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Deposits |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 12865 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2192469 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 448730 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 57192 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2204541 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2192469 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2205334 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2204541 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization is organized as a non profit corporation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Executive Director does a thorough review of the Form 990 on behalf of the governing body before he signs the return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Executive Director monitors and enforces compliance with the written conflict of interest policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization's documents are open to public inspection upon request at the organization's site during regular business hours. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Net unrealized gains (losses) on investments $12,865 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Explanation of other changes in net assets or fund balances Part XI line 9 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.