Civic Intelligence

Neuse Enterprises Inc.

990 • Fiscal year 2016 • EIN 58-1466367

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

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

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.04x

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

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

16th percentile

-9.5%

Higher net margin than 16% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$66,893

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

0.1%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,769,526

Down $226,534 (-11%) from 2015

Net Assets

Down

$1,668,082

Down $236,851 (-12%) from 2015

Liabilities

Up

$101,444

Up $10,317 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin16th percentile

Revenue

Up

$2,421,953

Up $1,641 (+0.1%) from 2015

Expenses

Up

$2,651,318

Up $199,961 (+8.2%) from 2015

Net Income

Down

-$229,365

Down $198,320 (-639%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$1,769,526
Liabilities$101,444
Net Assets$1,668,082
Open 2016 Filing

Operations Trend

Revenue Growth38th 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

2016

Revenue$2,421,953
Expenses$2,651,318
Net Income-$229,365
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$2,454,471
Mission and Program Overview

Mission

Job training for the handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$707,602$708,996▲ $1,394
Land, Buildings, and Equipment, Net$449,703$408,909▼ $40,794
Cash and Non-Interest-Bearing Accounts$365,222$237,039▼ $128,183
Accounts Receivable$274,552$221,313▼ $53,239
Investments in Publicly Traded Securities$141,709$136,313▼ $5,396
Total Assets$1,996,060$1,769,526▼ $226,534
Other Assets Total$57,272$56,956▼ $316
Liabilities
Accounts Payable and Accrued Expenses$91,127$101,444▲ $10,317
Total Liabilities$91,127$101,444▲ $10,317
Net Assets / Fund Balance
Unrestricted Net Assets$1,904,933$1,668,082▼ $236,851
Total Net Assets Fund Balance$1,904,933$1,668,082▼ $236,851
Total Liabilities and Net Assets / Fund Balance$1,996,060$1,769,526▼ $226,534

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$304,704$552,367$857,071
Equipment$65,205$528,932$594,137
Land$39,000-$39,000
Other Assets Org$52,856--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leon DeansExec DirectorFT$66,893$66,893
Tina JonesOEI DirectorFT$47,504$47,504

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
$2,371,004
Investment Income
$5,410
Other Revenue
$45,539
Change in Net Assets
$-229,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,421,953
Revenue Not Reported on Form 990
$-7,486
Total Revenue per Audited Statements
$2,414,467
Total Revenue per Form 990
$2,421,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,333,240
Other Expenses$318,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,628,064$209,712-$1,837,776
Other Employee Benefits$178,652$39,235-$217,887
Payroll Taxes$112,074$24,685-$136,759
Current Officers, Directors, Trustees, and Key Employees$21,910$92,487-$114,397
All Other Expenses$64,677$3,163-$67,840
Occupancy$59,710$5,286-$64,996
Depreciation Depletion$36,779$5,015-$41,794
Insurance$31,988$5,188-$37,176
Pension Plan Contributions$21,652$4,769-$26,421
Office Expenses$11,852$8,648-$20,500
Fees for Services Accounting$1,640$14,759-$16,399
Advertising$4,577$398-$4,975
Fees for Service Investment Mgmnt Fees-$1,288-$1,288
Other Expenses$549$671-$1,220
Interest-$68-$68
Total Functional Expenses$2,228,949$422,369$0$2,651,318

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,651,318
Total Expenses per Audited Statements$2,651,318
Total Expenses per Form 990$2,651,318
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 organizations documents are open to public inspection upon request at the organizations 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
2016-11-10
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
277

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 $(7,485.84)”

Raw XML AppendixShowing 400 of 502 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/BOYAmt091127
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0101444
IRS990/AccountsReceivableGrp/BOYAmt0274552
IRS990/AccountsReceivableGrp/EOYAmt0221313
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Job training for the handicapped.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0398
IRS990/AdvertisingGrp/ProgramServicesAmt04577
IRS990/AdvertisingGrp/TotalAmt04975
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03163
IRS990/AllOtherExpensesGrp/ProgramServicesAmt064677
IRS990/AllOtherExpensesGrp/TotalAmt067840
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/BOYAmt0365222
IRS990/CashNonInterestBearingGrp/EOYAmt0237039
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt092487
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021910
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0114397
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05410
IRS990/CYOtherExpensesAmt0318078
IRS990/CYOtherRevenueAmt045539
IRS990/CYProgramServiceRevenueAmt02371004
IRS990/CYRevenuesLessExpensesAmt0-229365
IRS990/CYSalariesCompEmpBnftPaidAmt02333240
IRS990/CYTotalExpensesAmt02651318
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02421953
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05015
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036779
IRS990/DepreciationDepletionGrp/TotalAmt041794
IRS990/Desc0Neuse Enterprises served approximately 89 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/EmployeeCnt0277
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02228949
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014759
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01640
IRS990/FeesForServicesAccountingGrp/TotalAmt016399
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01288
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01288
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/ReportableCompFromOrgAmt847504
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1366893
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/SecuritiesAmt0-1818
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030700
IRS990/GrossReceiptsAmt02454471
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05188
IRS990/InsuranceGrp/ProgramServicesAmt031988
IRS990/InsuranceGrp/TotalAmt037176
IRS990/InterestGrp/ManagementAndGeneralAmt068
IRS990/InterestGrp/TotalAmt068
IRS990/InvestmentIncomeGrp/ExclusionAmt07228
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07228
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0141709
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0136313
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01081299
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0449703
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0408909
IRS990/LandBldgEquipCostOrOtherBssAmt01490208
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt032518
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/NetAssetsOrFundBalancesBOYAmt01904933
IRS990/NetAssetsOrFundBalancesEOYAmt01668082
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1818
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1818
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7486
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05286
IRS990/OccupancyGrp/ProgramServicesAmt059710
IRS990/OccupancyGrp/TotalAmt064996
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08648
IRS990/OfficeExpensesGrp/ProgramServicesAmt011852
IRS990/OfficeExpensesGrp/TotalAmt020500
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057272
IRS990/OtherAssetsTotalGrp/EOYAmt056956
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039235
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0178652
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0217887
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Vehicle & Transportation
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3671
IRS990/OtherExpensesGrp/ProgramServicesAmt013533
IRS990/OtherExpensesGrp/ProgramServicesAmt12889
IRS990/OtherExpensesGrp/ProgramServicesAmt238403
IRS990/OtherExpensesGrp/ProgramServicesAmt3549
IRS990/OtherExpensesGrp/TotalAmt016015
IRS990/OtherExpensesGrp/TotalAmt14897
IRS990/OtherExpensesGrp/TotalAmt240910
IRS990/OtherExpensesGrp/TotalAmt31220
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0Other Operating Rev
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045539
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045539
IRS990/OtherRevenueTotalAmt045539
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0209712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01628064
IRS990/OtherSalariesAndWagesGrp/TotalAmt01837776
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024685
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112074
IRS990/PayrollTaxesGrp/TotalAmt0136759
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04769
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021652
IRS990/PensionPlanContributionsGrp/TotalAmt026421
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/RelatedOrExemptFuncIncomeAmt0739377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1676749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2183295
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt429908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0739377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1676749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2183295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt429908
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08238
IRS990/PYOtherExpensesAmt0300351
IRS990/PYOtherRevenueAmt046524
IRS990/PYProgramServiceRevenueAmt02365550
IRS990/PYRevenuesLessExpensesAmt0-31045
IRS990/PYSalariesCompEmpBnftPaidAmt02151006
IRS990/PYTotalExpensesAmt02451357
IRS990/PYTotalRevenueAmt02420312
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-229365
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02416543
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0707602
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0708996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08575
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02371004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02365551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02155524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02144686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02016966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011053731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033447
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt045539
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt043583
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt030726
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt045979
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt060019
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0225846
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97710
IRS990ScheduleA/PublicSupportPY509Pct00.97610
IRS990ScheduleA/PublicSupportTotal509Amt011053731
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02371004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02365551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02155524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02144686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02016966
IRS990ScheduleA/Total509Grp/TotalAmt011053731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02423771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02416094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02191526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02196073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02085560
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011313024
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0304704
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0552367
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0857071
IRS990ScheduleD/EquipmentGrp/BookValueAmt065205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0528932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0594137
IRS990ScheduleD/ExpensesSubtotalAmt02651318
IRS990ScheduleD/LandGrp/BookValueAmt039000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,769,526
Liabilities
$101,444
Net assets
$1,668,082
Revenue
$2,421,953
Expenses
$2,651,318
Net income
-$229,365
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