Civic Intelligence

Neuse Enterprises Inc.

990 • Fiscal year 2018 • EIN 58-1466367

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

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

34th percentile

0.06x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.04x

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

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$67,077

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

0.6%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,739,157

Up $23,454 (+1.4%) from 2017

Net Assets

Up

$1,631,669

Up $418 (+0.0%) from 2017

Liabilities

Up

$107,488

Up $23,036 (+27%) from 2017

Revenue

Up

$2,685,149

Up $16,140 (+0.6%) from 2017

Expenses

Down

$2,674,536

Down $46,483 (-1.7%) from 2017

Net Income

Up

$10,613

Up $62,623 (+120%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,739,157
Liabilities$107,488
Net Assets$1,631,669

Operations Trend

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

2018

Revenue$2,685,149
Expenses$2,674,536
Net Income$10,613
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$2,815,647
Mission and Program Overview

Mission

Job training for the handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$671,885$643,157▼ $28,728
Savings and Temporary Cash Investments$469,750$466,565▼ $3,185
Accounts Receivable$295,140$278,705▼ $16,435
Cash and Non-Interest-Bearing Accounts$117,145$172,658▲ $55,513
Investments in Publicly Traded Securities$155,343$171,369▲ $16,026
Total Assets$1,715,703$1,739,157▲ $23,454
Other Assets Total$6,440$6,703▲ $263
Liabilities
Accounts Payable and Accrued Expenses$84,452$107,488▲ $23,036
Total Liabilities$84,452$107,488▲ $23,036
Net Assets / Fund Balance
Unrestricted Net Assets$1,631,251$1,631,669▲ $418
Total Net Assets Fund Balance$1,631,251$1,631,669▲ $418
Total Liabilities and Net Assets / Fund Balance$1,715,703$1,739,157▲ $23,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$469,604$616,873$1,086,477
Equipment$55,677$553,290$608,967
Land$117,876-$117,876
Other Assets Org$2,856--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Leon DeansExec DirectorFT$67,077$67,077
Tina JonesOEI DirectorFT$48,219$48,219

Board Members and Trustees

NameTitle
Gerald RobersonChairman
Donald JoynerVice Chairman
Debbie LancasterDirector
Donna WilfongDirector
Hattie StricklandDirector
Jimette GrahamDirector
Judy EllisDirector
Nan DaleDirector
Sarone CannonDirector
Bill FarrowBuildingGrounds
Rebekah StarkMarketing
Al GoldTreasuruer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,611,431
Investment Income
$21,007
Other Revenue
$52,711
Change in Net Assets
$10,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,685,149
Revenue Not Reported on Form 990
$-10,195
Total Revenue per Audited Statements
$2,674,954
Total Revenue per Form 990
$2,685,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,360,186
Other Expenses$314,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,719,675$153,705-$1,873,380
Other Employee Benefits$177,729$27,758-$205,487
Payroll Taxes$119,542$18,697-$138,239
Current Officers, Directors, Trustees, and Key Employees-$115,296-$115,296
All Other Expenses$63,826$8,797-$72,623
Occupancy$59,344$5,789-$65,133
Depreciation Depletion$42,153$5,764-$47,917
Insurance$26,934$3,642-$30,576
Pension Plan Contributions$24,028$3,756-$27,784
Office Expenses$5,086$4,451-$9,537
Fees for Services Accounting$1,164$7,551-$8,715
Advertising$2,828--$2,828
Fees for Service Investment Mgmnt Fees-$2,359-$2,359
Other Expenses$607$1,010-$1,617
Interest-$265-$265
Total Functional Expenses$2,305,609$368,927$0$2,674,536

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,674,536
Total Expenses per Audited Statements$2,674,536
Total Expenses per Form 990$2,674,536
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
Subject to proxy tax
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
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Roberson
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
Raw XML AppendixShowing 400 of 507 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/BOYAmt084452
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0107488
IRS990/AccountsReceivableGrp/BOYAmt0295140
IRS990/AccountsReceivableGrp/EOYAmt0278705
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Job training for the handicapped.
IRS990/AdvertisingGrp/ProgramServicesAmt02828
IRS990/AdvertisingGrp/TotalAmt02828
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08797
IRS990/AllOtherExpensesGrp/ProgramServicesAmt063826
IRS990/AllOtherExpensesGrp/TotalAmt072623
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/BOYAmt0117145
IRS990/CashNonInterestBearingGrp/EOYAmt0172658
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0115296
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0115296
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021007
IRS990/CYOtherExpensesAmt0314350
IRS990/CYOtherRevenueAmt052711
IRS990/CYProgramServiceRevenueAmt02611431
IRS990/CYRevenuesLessExpensesAmt010613
IRS990/CYSalariesCompEmpBnftPaidAmt02360186
IRS990/CYTotalExpensesAmt02674536
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02685149
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05764
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042153
IRS990/DepreciationDepletionGrp/TotalAmt047917
IRS990/Desc0Neuse Enterprises served approximately 155 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/ExpenseAmt02305609
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07551
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01164
IRS990/FeesForServicesAccountingGrp/TotalAmt08715
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02359
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02359
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/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
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/IndividualTrusteeOrDirectorInd12X
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/PersonNm3Debbie Lancaster
IRS990/Form990PartVIISectionAGrp/PersonNm4Rebekah Stark
IRS990/Form990PartVIISectionAGrp/PersonNm5Donald Joyner
IRS990/Form990PartVIISectionAGrp/PersonNm6Hattie Strickland
IRS990/Form990PartVIISectionAGrp/PersonNm7Jimette Graham
IRS990/Form990PartVIISectionAGrp/PersonNm8Judy Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm9Tina Jones
IRS990/Form990PartVIISectionAGrp/PersonNm10Sarone Cannon
IRS990/Form990PartVIISectionAGrp/PersonNm11Nan Dale
IRS990/Form990PartVIISectionAGrp/PersonNm12Donna Wilfong
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt948219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1367077
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/TitleTxt4Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9OEI Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Exec Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt07091
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0137589
IRS990/GrossReceiptsAmt02815647
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03642
IRS990/InsuranceGrp/ProgramServicesAmt026934
IRS990/InsuranceGrp/TotalAmt030576
IRS990/InterestGrp/ManagementAndGeneralAmt0265
IRS990/InterestGrp/TotalAmt0265
IRS990/InvestmentIncomeGrp/ExclusionAmt013916
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013916
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0155343
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0171369
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01170163
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0671885
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0643157
IRS990/LandBldgEquipCostOrOtherBssAmt01813320
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0130498
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Job training for the handicapped.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01631251
IRS990/NetAssetsOrFundBalancesEOYAmt01631669
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07091
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07091
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10195
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05789
IRS990/OccupancyGrp/ProgramServicesAmt059344
IRS990/OccupancyGrp/TotalAmt065133
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04451
IRS990/OfficeExpensesGrp/ProgramServicesAmt05086
IRS990/OfficeExpensesGrp/TotalAmt09537
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06440
IRS990/OtherAssetsTotalGrp/EOYAmt06703
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027758
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0177729
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0205487
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Vehicle & Transportation
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31010
IRS990/OtherExpensesGrp/ProgramServicesAmt015993
IRS990/OtherExpensesGrp/ProgramServicesAmt146700
IRS990/OtherExpensesGrp/ProgramServicesAmt2607
IRS990/OtherExpensesGrp/TotalAmt018927
IRS990/OtherExpensesGrp/TotalAmt13797
IRS990/OtherExpensesGrp/TotalAmt250056
IRS990/OtherExpensesGrp/TotalAmt31617
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0Other Operating Rev
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052711
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052711
IRS990/OtherRevenueTotalAmt052711
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153705
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01719675
IRS990/OtherSalariesAndWagesGrp/TotalAmt01873380
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018697
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119542
IRS990/PayrollTaxesGrp/TotalAmt0138239
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03756
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024028
IRS990/PensionPlanContributionsGrp/TotalAmt027784
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Gerald Roberson
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/RelatedOrExemptFuncIncomeAmt0734524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1711032
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2289921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt429166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0734524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1711032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2289921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt429166
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07100
IRS990/PYOtherExpensesAmt0325429
IRS990/PYOtherRevenueAmt046384
IRS990/PYProgramServiceRevenueAmt02615525
IRS990/PYRevenuesLessExpensesAmt0-52010
IRS990/PYSalariesCompEmpBnftPaidAmt02395590
IRS990/PYTotalExpensesAmt02721019
IRS990/PYTotalRevenueAmt02669009
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010613
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02685149
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0469750
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0466565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05276
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02611431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02615525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02371004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02365551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02155524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012119035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040090
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt052711
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt046384
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt045539
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt043583
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt030726
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0218943
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97910
IRS990ScheduleA/PublicSupportPY509Pct00.97950
IRS990ScheduleA/PublicSupportTotal509Amt012119035
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02611431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02615525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02371004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02365551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02155524
IRS990ScheduleA/Total509Grp/TotalAmt012119035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02678058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02668619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02423771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02416094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02191526
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012378068
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0469604
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0616873
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01086477
IRS990ScheduleD/EquipmentGrp/BookValueAmt055677
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0553290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0608967
IRS990ScheduleD/ExpensesSubtotalAmt02674536
IRS990ScheduleD/LandGrp/BookValueAmt0117876
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117876
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-10195
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03847

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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