Civic Intelligence

Neuse Enterprises Inc.

990 • Fiscal year 2015 • EIN 58-1466367

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileNEUSEENTERPRISES.ORG
PO Box 1715Kinston, NC 28503

(252) 523-0817

Siviq Scores

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

Liabilities / Assets

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.04x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

33rd percentile

-1.3%

Higher net margin than 33% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$64,677

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.8%

Faster asset growth than 39% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,996,060

Down $36,870 (-1.8%) from 2014

Net Assets

Down

$1,904,933

Down $35,264 (-1.8%) from 2014

Liabilities

Down

$91,127

Down $1,606 (-1.7%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin33rd percentile

Revenue

Up

$2,420,312

Up $227,843 (+10%) from 2014

Expenses

Up

$2,451,357

Up $246,816 (+11%) from 2014

Net Income

Down

-$31,045

Down $18,973 (-157%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2015

Assets$1,996,060
Liabilities$91,127
Net Assets$1,904,933
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

2015

Revenue$2,420,312
Expenses$2,451,357
Net Income-$31,045
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$2,464,331
Mission and Program Overview

Mission

Job training for the handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$706,322$707,602▲ $1,280
Land, Buildings, and Equipment, Net$448,730$449,703▲ $973
Cash and Non-Interest-Bearing Accounts$451,153$365,222▼ $85,931
Accounts Receivable$228,719$274,552▲ $45,833
Investments in Publicly Traded Securities$140,814$141,709▲ $895
Total Assets$2,032,930$1,996,060▼ $36,870
Other Assets Total$57,192$57,272▲ $80
Liabilities
Accounts Payable and Accrued Expenses$92,733$91,127▼ $1,606
Total Liabilities$92,733$91,127▼ $1,606
Net Assets / Fund Balance
Unrestricted Net Assets$1,940,197$1,904,933▼ $35,264
Total Net Assets Fund Balance$1,940,197$1,904,933▼ $35,264
Total Liabilities and Net Assets / Fund Balance$2,032,930$1,996,060▼ $36,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$330,049$526,022$856,071
Equipment$80,654$513,483$594,137
Land$39,000-$39,000
Other Assets Org$52,856--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leon DeansExec DirectorFT$64,677$64,677
Tina JonesOEI DirectorFT$46,834$46,834

Board Members and Trustees

NameTitle
Gerald RobersonChairman
Donald JoynerVice Chairman
Donna WilfongDirector
Hattie StricklandDirector
Judy EllisDirector
Margaret ChaseDirector
Nan MorrisDirector
Rebekah StarkDirector
Sarone CannonDirector
Bill FarrowBuildingGrounds
Jimette GrahamMarketing
Al GoldTreasuruer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,365,550
Investment Income
$8,238
Other Revenue
$46,524
Change in Net Assets
$-31,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,420,312
Revenue Not Reported on Form 990
$-4,219
Total Revenue per Audited Statements
$2,416,093
Total Revenue per Form 990
$2,420,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,151,006
Other Expenses$300,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,480,586$218,084-$1,698,670
Other Employee Benefits$161,354$37,628-$198,982
Payroll Taxes$99,347$23,167-$122,514
Current Officers, Directors, Trustees, and Key Employees$21,410$90,101-$111,511
Occupancy$57,704$5,163-$62,867
All Other Expenses$46,939$2,262-$49,201
Depreciation Depletion$34,501$4,705-$39,206
Insurance$31,211$6,022-$37,233
Office Expenses$10,913$9,322-$20,235
Pension Plan Contributions$15,674$3,655-$19,329
Fees for Services Accounting$1,129$10,161-$11,290
Other Expenses$951$1,162-$2,113
Advertising$1,737$151-$1,888
Fees for Service Investment Mgmnt Fees-$1,369-$1,369
Fees for Services Other$175--$175
Total Functional Expenses$2,031,797$419,560$0$2,451,357

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,451,357
Total Expenses per Audited Statements$2,451,357
Total Expenses per Form 990$2,451,357
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Members or stockholder classes and rights Part VI line 6

“The organization is organized as a non profit corporation.”

Form 990 governing body review Part VI line 11

“The Executive Director does a thorough review of the Form 990 on behalf of the governing body before he signs the return.”

Conflict of interest policy compliance Part VI line 12C

“The Executive Director monitors and enforces compliance with the written conflict of interest policy.”

Governing documents etc available to public Part VI line 19

“The organization's documents are open to public inspection upon request at the organization's site during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Neuse Enterprises Inc
EIN
58-1466367
Address
PO Box 1715, Kinston, NC 28503

Signing Officer

Name
Leon Deans
Title
Executive Direc
Phone
2525230817
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Joyner
Formed
1981
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
249

Preparer

Firm
Connie H Huffman CPA Pa
Address
PO BOX 617, PINK HILL, NC 28572
Preparer
Connie H Huffman
Phone
2525682128
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Net unrealized gains (losses) on investments $(4,219)”

Raw XML AppendixShowing 400 of 506 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/BOYAmt092733
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt091127
IRS990/AccountsReceivableGrp/BOYAmt0228719
IRS990/AccountsReceivableGrp/EOYAmt0274552
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Job training for the handicapped.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0151
IRS990/AdvertisingGrp/ProgramServicesAmt01737
IRS990/AdvertisingGrp/TotalAmt01888
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02262
IRS990/AllOtherExpensesGrp/ProgramServicesAmt046939
IRS990/AllOtherExpensesGrp/TotalAmt049201
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Leon Deans
IRS990/BooksInCareOfDetail/PhoneNum02525230817
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02703 Huntington Circle
IRS990/BooksInCareOfDetail/USAddress/CityNm0Kinston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028501
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0451153
IRS990/CashNonInterestBearingGrp/EOYAmt0365222
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt090101
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021410
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0111511
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08238
IRS990/CYOtherExpensesAmt0300351
IRS990/CYOtherRevenueAmt046524
IRS990/CYProgramServiceRevenueAmt02365550
IRS990/CYRevenuesLessExpensesAmt0-31045
IRS990/CYSalariesCompEmpBnftPaidAmt02151006
IRS990/CYTotalExpensesAmt02451357
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02420312
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04705
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034501
IRS990/DepreciationDepletionGrp/TotalAmt039206
IRS990/Desc0Neuse Enterprises served approximately 113 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/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0249
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02031797
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010161
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01129
IRS990/FeesForServicesAccountingGrp/TotalAmt011290
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0175
IRS990/FeesForServicesOtherGrp/TotalAmt0175
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01369
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01369
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/PersonNm0Gerald Roberson
IRS990/Form990PartVIISectionAGrp/PersonNm1Al Gold
IRS990/Form990PartVIISectionAGrp/PersonNm2Bill Farrow
IRS990/Form990PartVIISectionAGrp/PersonNm3Margaret Chase
IRS990/Form990PartVIISectionAGrp/PersonNm4Rebekah Stark
IRS990/Form990PartVIISectionAGrp/PersonNm5Hattie Strickland
IRS990/Form990PartVIISectionAGrp/PersonNm6Jimette Graham
IRS990/Form990PartVIISectionAGrp/PersonNm7Judy Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm8Tina Jones
IRS990/Form990PartVIISectionAGrp/PersonNm9Sarone Cannon
IRS990/Form990PartVIISectionAGrp/PersonNm10Nan Morris
IRS990/Form990PartVIISectionAGrp/PersonNm11Donna Wilfong
IRS990/Form990PartVIISectionAGrp/PersonNm12Donald Joyner
IRS990/Form990PartVIISectionAGrp/PersonNm13Leon Deans
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt846834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1364677
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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasuruer
IRS990/Form990PartVIISectionAGrp/TitleTxt2BuildingGrounds
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8OEI Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Exec Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt01278
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt045297
IRS990/GrossReceiptsAmt02464331
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06022
IRS990/InsuranceGrp/ProgramServicesAmt031211
IRS990/InsuranceGrp/TotalAmt037233
IRS990/InvestmentIncomeGrp/ExclusionAmt06960
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06960
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0140814
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0141709
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01039505
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0448730
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0449703
IRS990/LandBldgEquipCostOrOtherBssAmt01489208
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt044019
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Job training for the handicapped.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01940197
IRS990/NetAssetsOrFundBalancesEOYAmt01904933
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01278
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01278
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4219
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05163
IRS990/OccupancyGrp/ProgramServicesAmt057704
IRS990/OccupancyGrp/TotalAmt062867
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09322
IRS990/OfficeExpensesGrp/ProgramServicesAmt010913
IRS990/OfficeExpensesGrp/TotalAmt020235
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057192
IRS990/OtherAssetsTotalGrp/EOYAmt057272
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037628
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0161354
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0198982
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Vehicle & Transportation
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31162
IRS990/OtherExpensesGrp/ProgramServicesAmt013959
IRS990/OtherExpensesGrp/ProgramServicesAmt13052
IRS990/OtherExpensesGrp/ProgramServicesAmt251155
IRS990/OtherExpensesGrp/ProgramServicesAmt3951
IRS990/OtherExpensesGrp/TotalAmt016519
IRS990/OtherExpensesGrp/TotalAmt15173
IRS990/OtherExpensesGrp/TotalAmt253082
IRS990/OtherExpensesGrp/TotalAmt32113
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/BusinessCd1624310
IRS990/OtherRevenueMiscGrp/Desc0Other Operating Rev
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046024
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046024
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1500
IRS990/OtherRevenueTotalAmt046524
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0218084
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01480586
IRS990/OtherSalariesAndWagesGrp/TotalAmt01698670
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023167
IRS990/PayrollTaxesGrp/ProgramServicesAmt099347
IRS990/PayrollTaxesGrp/TotalAmt0122514
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03655
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015674
IRS990/PensionPlanContributionsGrp/TotalAmt019329
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Donald Joyner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0Contract Services
IRS990/ProgramServiceRevenueGrp/Desc1Mental Health Revenue
IRS990/ProgramServiceRevenueGrp/Desc2NC Vocational Rehab
IRS990/ProgramServiceRevenueGrp/Desc3Alliance
IRS990/ProgramServiceRevenueGrp/Desc4Client Transportation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0636295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1688092
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2242546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt428407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0636295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1688092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2242546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt428407
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06219
IRS990/PYOtherExpensesAmt0331637
IRS990/PYOtherRevenueAmt030726
IRS990/PYProgramServiceRevenueAmt02155524
IRS990/PYRevenuesLessExpensesAmt0-12072
IRS990/PYSalariesCompEmpBnftPaidAmt01872904
IRS990/PYTotalExpensesAmt02204541
IRS990/PYTotalRevenueAmt02192469
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31045
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02365551
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0706322
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0707602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03881
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02365551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02155524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02144686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02016966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02240338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010923065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030100
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt043583
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030726
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt045979
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt060019
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt057574
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0237881
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97610
IRS990ScheduleA/PublicSupportPY509Pct00.97000
IRS990ScheduleA/PublicSupportTotal509Amt010923065
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02365551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02155524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02144686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02016966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02240338
IRS990ScheduleA/Total509Grp/TotalAmt010923065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02416094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02191526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02196073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02085560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02301793
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011191046
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0330049
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0526022
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0856071
IRS990ScheduleD/EquipmentGrp/BookValueAmt080654
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0513483

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,996,060
Liabilities
$91,127
Net assets
$1,904,933
Revenue
$2,420,312
Expenses
$2,451,357
Net income
-$31,045
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