Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2017 • EIN 58-1466367
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$1,715,703
Down $53,823 (-3.0%) from 2016
Net Assets
Down$1,631,251
Down $36,831 (-2.2%) from 2016
Liabilities
Down$84,452
Down $16,992 (-17%) from 2016
Revenue
Up$2,669,009
Up $247,056 (+10%) from 2016
Expenses
Up$2,721,019
Up $69,701 (+2.6%) from 2016
Net Income
Up-$52,010
Up $177,355 (+77%) from 2016
Job training for the handicapped.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $408,909 | $671,885 | ▲ $262,976 |
| Savings and Temporary Cash Investments | $708,996 | $469,750 | ▼ $239,246 |
| Accounts Receivable | $221,313 | $295,140 | ▲ $73,827 |
| Investments in Publicly Traded Securities | $136,313 | $155,343 | ▲ $19,030 |
| Cash and Non-Interest-Bearing Accounts | $237,039 | $117,145 | ▼ $119,894 |
| Total Assets | $1,769,526 | $1,715,703 | ▼ $53,823 |
| Other Assets Total | $56,956 | $6,440 | ▼ $50,516 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $101,444 | $84,452 | ▼ $16,992 |
| Total Liabilities | $101,444 | $84,452 | ▼ $16,992 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,668,082 | $1,631,251 | ▼ $36,831 |
| Total Net Assets Fund Balance | $1,668,082 | $1,631,251 | ▼ $36,831 |
| Total Liabilities and Net Assets / Fund Balance | $1,769,526 | $1,715,703 | ▼ $53,823 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $501,857 | $584,620 | $1,086,477 |
| Equipment | $52,152 | $543,458 | $595,610 |
| Land | $117,876 | - | $117,876 |
| Other Assets Org | $2,856 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Leon Deans | Exec Director | FT | $67,128 | $67,128 |
| Tina Jones | OEI Director | FT | $48,423 | $48,423 |
| Name | Title |
|---|---|
| Gerald Roberson | Chairman |
| Donald Joyner | Vice Chairman |
| Debbie Lancaster | Director |
| Donna Wilfong | Director |
| Hattie Strickland | Director |
| Judy Ellis | Director |
| Nan Dale | Director |
| Rebekah Stark | Director |
| Sarone Cannon | Director |
| Bill Farrow | BuildingGrounds |
| Jimette Graham | Marketing |
| Al Gold | Treasuruer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,395,590 |
| Other Expenses | $325,429 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,595,618 | $297,050 | - | $1,892,668 |
| Other Employee Benefits | $184,025 | $34,273 | - | $218,298 |
| Payroll Taxes | $119,228 | $22,203 | - | $141,431 |
| Current Officers, Directors, Trustees, and Key Employees | $9,134 | $106,416 | - | $115,550 |
| All Other Expenses | $62,387 | $12,572 | - | $74,959 |
| Occupancy | $63,754 | $5,645 | - | $69,399 |
| Depreciation Depletion | $41,165 | $5,613 | - | $46,778 |
| Insurance | $29,624 | $5,054 | - | $34,678 |
| Pension Plan Contributions | $23,303 | $4,340 | - | $27,643 |
| Fees for Services Accounting | $1,538 | $13,846 | - | $15,384 |
| Office Expenses | $5,949 | $6,336 | - | $12,285 |
| Advertising | $1,464 | $127 | - | $1,591 |
| Fees for Service Investment Mgmnt Fees | - | $1,482 | - | $1,482 |
| Other Expenses | $400 | $489 | - | $889 |
| Total Functional Expenses | $2,196,612 | $524,407 | $0 | $2,721,019 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,721,019 |
| Total Expenses per Audited Statements | $2,721,019 |
| Total Expenses per Form 990 | $2,721,019 |
| 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 organizations documents are open to public inspection upon request at the organizations site during regular business hours.”
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 | 101444 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 84452 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 221313 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 295140 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Job training for the handicapped. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 127 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1464 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1591 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12572 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 62387 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 74959 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Leon Deans |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2525230817 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2703 Huntington Circle |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Kinston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 237039 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 117145 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 106416 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 9134 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 115550 |
| 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 | 7100 |
| IRS990/CYOtherExpensesAmt | 0 | 325429 |
| IRS990/CYOtherRevenueAmt | 0 | 46384 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2615525 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -52010 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2395590 |
| IRS990/CYTotalExpensesAmt | 0 | 2721019 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2669009 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5613 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41165 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46778 |
| IRS990/Desc | 0 | Neuse Enterprises served approximately 110 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 | 266 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2196612 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13846 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1538 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15384 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1482 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1482 |
| 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/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Gerald Roberson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Al Gold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bill Farrow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Debbie Lancaster |
| 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 | Sarone Cannon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Nan Dale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Donna Wilfong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Donald Joyner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | 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 | 48423 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 67128 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 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 | 390 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 46976 |
| IRS990/GrossReceiptsAmt | 0 | 2715595 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5054 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29624 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34678 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6710 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6710 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 136313 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 155343 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1128078 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 408909 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 671885 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1799963 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 46586 |
| 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 | 1668082 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1631251 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 390 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 390 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 15179 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5645 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63754 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69399 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6336 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5949 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12285 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 56956 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6440 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34273 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 184025 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 218298 |
| 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 | 2438 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2117 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4406 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13293 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3047 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42683 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 400 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15731 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5164 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47089 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 889 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Operating Rev |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46384 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 46384 |
| IRS990/OtherRevenueTotalAmt | 0 | 46384 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 297050 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1595618 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1892668 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22203 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 119228 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 141431 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4340 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23303 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27643 |
| 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 | Alliance |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Client Transportation |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 781920 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 689335 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 243046 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 10625 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 30264 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 781920 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 689335 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 243046 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10625 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 30264 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5410 |
| IRS990/PYOtherExpensesAmt | 0 | 318078 |
| IRS990/PYOtherRevenueAmt | 0 | 45539 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2371004 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -229365 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2333240 |
| IRS990/PYTotalExpensesAmt | 0 | 2651318 |
| IRS990/PYTotalRevenueAmt | 0 | 2421953 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -52010 |
| 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 | 2661909 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 708996 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 469750 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6710 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7228 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6960 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5276 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5408 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 31582 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2615525 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2371004 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2365551 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2155524 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2144686 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11652290 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6710 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7228 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6960 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5276 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5408 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 31582 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 46384 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45539 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43583 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30726 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45979 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 212211 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97710 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11652290 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2615525 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2371004 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2365551 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2155524 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2144686 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11652290 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2668619 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2423771 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2416094 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2191526 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2196073 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11896083 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 501857 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 584620 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1086477 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 52152 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 543458 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 595610 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2721019 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 117876 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 117876 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 15179 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3584 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.