Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2019 • EIN 58-1466367
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$1,716,500
Down $22,657 (-1.3%) from 2018
Net Assets
Down$1,608,514
Down $23,155 (-1.4%) from 2018
Liabilities
Up$107,986
Up $498 (+0.5%) from 2018
Revenue
Down$2,635,646
Down $49,503 (-1.8%) from 2018
Expenses
Down$2,665,505
Down $9,031 (-0.3%) from 2018
Net Income
Down-$29,859
Down $40,472 (-381%) from 2018
Job training for the handicapped.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $643,157 | $618,668 | ▼ $24,489 |
| Savings and Temporary Cash Investments | $466,565 | $449,960 | ▼ $16,605 |
| Accounts Receivable | $278,705 | $258,443 | ▼ $20,262 |
| Cash and Non-Interest-Bearing Accounts | $172,658 | $201,264 | ▲ $28,606 |
| Investments in Publicly Traded Securities | $171,369 | $181,236 | ▲ $9,867 |
| Total Assets | $1,739,157 | $1,716,500 | ▼ $22,657 |
| Other Assets Total | $6,703 | $6,929 | ▲ $226 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $107,488 | $107,986 | ▲ $498 |
| Total Liabilities | $107,488 | $107,986 | ▲ $498 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,631,669 | $1,608,514 | ▼ $23,155 |
| Total Net Assets Fund Balance | $1,631,669 | $1,608,514 | ▼ $23,155 |
| Total Liabilities and Net Assets / Fund Balance | $1,739,157 | $1,716,500 | ▼ $22,657 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $437,771 | $648,706 | $1,086,477 |
| Equipment | $63,021 | $555,793 | $618,814 |
| Land | $117,876 | - | $117,876 |
| Other Assets Org | $2,856 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Leon Deans | Exec Director | FT | $68,431 | $68,431 |
| Tina Jones | OEI Director | FT | $48,650 | $48,650 |
| Name | Title |
|---|---|
| Gerald Roberson | Chairman |
| Donald Joyner | Vice Chairman |
| Anthony King | Director |
| Donna Wilfong | Director |
| Hattie Strickland | Director |
| Jimette Graham | Director |
| Judy Ellis | Director |
| Sarone Cannon | Director |
| Bill Farrow | BuildingGrounds |
| Rebekah Stark | Marketing |
| Al Gold | Treasuruer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,330,019 |
| Other Expenses | $335,486 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,665,687 | $203,192 | - | $1,868,879 |
| Other Employee Benefits | $156,439 | $30,079 | - | $186,518 |
| Payroll Taxes | $110,070 | $21,164 | - | $131,234 |
| Current Officers, Directors, Trustees, and Key Employees | - | $117,081 | - | $117,081 |
| All Other Expenses | $82,065 | $4,714 | - | $86,779 |
| Occupancy | $55,750 | $6,866 | - | $62,616 |
| Depreciation Depletion | $41,828 | $5,704 | - | $47,532 |
| Insurance | $12,982 | $24,214 | - | $37,196 |
| Pension Plan Contributions | $22,064 | $4,243 | - | $26,307 |
| Fees for Services Accounting | $2,479 | $9,915 | - | $12,394 |
| Office Expenses | $7,298 | $5,075 | - | $12,373 |
| Advertising | $1,078 | $719 | - | $1,797 |
| Other Expenses | $512 | $768 | - | $1,280 |
| Travel | - | $409 | - | $409 |
| Interest | - | $358 | - | $358 |
| Total Functional Expenses | $2,214,021 | $451,484 | $0 | $2,665,505 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,665,505 |
| Total Expenses per Audited Statements | $2,665,505 |
| Total Expenses per Form 990 | $2,665,505 |
| 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 | 107488 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 107986 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 278705 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 258443 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Job training for the handicapped. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 719 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1078 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1797 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4714 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 82065 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 86779 |
| 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 | 172658 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 201264 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 117081 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 117081 |
| 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 | 6177 |
| IRS990/CYOtherExpensesAmt | 0 | 335486 |
| IRS990/CYOtherRevenueAmt | 0 | 70334 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2559135 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29859 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2330019 |
| IRS990/CYTotalExpensesAmt | 0 | 2665505 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2635646 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5704 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41828 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47532 |
| IRS990/Desc | 0 | Neuse Enterprises served approximately 96` 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 | 303 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2214021 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9915 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2479 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12394 |
| 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/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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/PersonNm | 0 | Gerald Roberson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Al Gold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bill Farrow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Anthony King |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rebekah Stark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Donald Joyner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Hattie Strickland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jimette Graham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Judy Ellis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Tina Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Sarone Cannon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Donna Wilfong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 48650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 68431 |
| 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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasuruer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BuildingGrounds |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Marketing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | OEI Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 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 | -112 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 12183 |
| IRS990/GrossReceiptsAmt | 0 | 2647941 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24214 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12982 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37196 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 358 |
| IRS990/InterestGrp/TotalAmt | 0 | 358 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6289 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6289 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 171369 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 181236 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1204499 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 643157 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 618668 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1823167 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 12295 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| 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 | 1631669 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1608514 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -112 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -112 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6704 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6866 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 55750 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62616 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5075 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7298 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12373 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6703 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6929 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30079 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 156439 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 186518 |
| 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 | 2922 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3309 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10752 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16561 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 512 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19483 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3309 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 49960 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1280 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Operating Rev |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70334 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 70334 |
| IRS990/OtherRevenueTotalAmt | 0 | 70334 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 203192 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1665687 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1868879 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21164 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 110070 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 131234 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4243 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22064 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26307 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Gerald Roberson |
| 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 | 715691 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 678155 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 355443 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5718 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 28206 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 715691 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 678155 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 355443 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5718 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 28206 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 21007 |
| IRS990/PYOtherExpensesAmt | 0 | 314350 |
| IRS990/PYOtherRevenueAmt | 0 | 52711 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2611431 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10613 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2360186 |
| IRS990/PYTotalExpensesAmt | 0 | 2674536 |
| IRS990/PYTotalRevenueAmt | 0 | 2685149 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29859 |
| 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 | 2629469 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 466565 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 449960 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6289 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13916 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6710 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7228 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6960 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 41103 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2629469 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2611431 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2615525 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2371004 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2365551 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12592980 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6289 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 13916 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6710 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7228 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6960 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 41103 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 52711 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46384 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45539 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43583 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 188217 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98210 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12592980 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2629469 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2611431 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2615525 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2371004 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2365551 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12592980 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2635758 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2678058 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2668619 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2423771 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2416094 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12822300 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 437771 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 648706 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1086477 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 63021 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 555793 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 618814 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2665505 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 117876 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 117876 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 6704 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4073 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2856 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Prepaid Insurance |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Deposits |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 6704 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2635646 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 618668 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 6929 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2665505 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2635646 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2642350 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.