Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2020 • EIN 58-1466367
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$2,187,630
Up $471,130 (+27%) from 2019
Net Assets
Up$1,638,604
Up $30,090 (+1.9%) from 2019
Liabilities
Up$549,026
Up $441,040 (+408%) from 2019
Revenue
Down$2,445,970
Down $189,676 (-7.2%) from 2019
Expenses
Down$2,410,965
Down $254,540 (-9.5%) from 2019
Net Income
Up$35,005
Up $64,864 (+217%) from 2019
Job training for the handicapped.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $201,264 | $808,844 | ▲ $607,580 |
| Land, Buildings, and Equipment, Net | $618,668 | $578,165 | ▼ $40,503 |
| Savings and Temporary Cash Investments | $449,960 | $451,087 | ▲ $1,127 |
| Investments in Publicly Traded Securities | $181,236 | $180,358 | ▼ $878 |
| Accounts Receivable | $258,443 | $161,878 | ▼ $96,565 |
| Total Assets | $1,716,500 | $2,187,630 | ▲ $471,130 |
| Other Assets Total | $6,929 | $7,298 | ▲ $369 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $461,189 | - |
| Accounts Payable and Accrued Expenses | $107,986 | $87,837 | ▼ $20,149 |
| Total Liabilities | $107,986 | $549,026 | ▲ $441,040 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,608,514 | $1,638,604 | ▲ $30,090 |
| Total Net Assets Fund Balance | $1,608,514 | $1,638,604 | ▲ $30,090 |
| Total Liabilities and Net Assets / Fund Balance | $1,716,500 | $2,187,630 | ▲ $471,130 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $412,570 | $680,582 | $1,093,152 |
| Equipment | $47,719 | $571,095 | $618,814 |
| Land | $117,876 | - | $117,876 |
| Other Assets Org | $2,856 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Leon Deans | Exec Director | FT | $70,854 | $70,854 |
| Tina Jones | OEI Director | FT | $37,798 | $37,798 |
| Name | Title |
|---|---|
| Gerald Roberson | Chairman |
| Donald Joyner | Vice Chairman |
| Jimette Graham | Vice Chairman |
| Donna Wilfong | Director |
| Hattie Strickland | Director |
| Judy Ellis | Director |
| Sarone Cannon | Director |
| Anthony King | BuildingGrounds |
| Bill Farrow | BuildingGrounds |
| Rebekah Stark | Marketing |
| Al Gold | Treasuruer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,086,986 |
| Other Expenses | $323,979 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,410,973 | $266,176 | - | $1,677,149 |
| Other Employee Benefits | $123,487 | $32,806 | - | $156,293 |
| Payroll Taxes | $97,767 | $25,972 | - | $123,739 |
| Current Officers, Directors, Trustees, and Key Employees | - | $108,651 | - | $108,651 |
| All Other Expenses | $75,185 | $12,992 | - | $88,177 |
| Occupancy | $52,131 | $6,366 | - | $58,497 |
| Depreciation Depletion | $41,517 | $5,660 | - | $47,177 |
| Insurance | $31,494 | $3,706 | - | $35,200 |
| Pension Plan Contributions | $16,714 | $4,440 | - | $21,154 |
| Office Expenses | $9,077 | $6,808 | - | $15,885 |
| Fees for Services Accounting | $1,957 | $7,827 | - | $9,784 |
| Advertising | $872 | $711 | - | $1,583 |
| Other Expenses | $487 | $730 | - | $1,217 |
| Interest | $744 | $131 | - | $875 |
| Travel | - | $814 | - | $814 |
| Total Functional Expenses | $1,911,604 | $499,361 | $0 | $2,410,965 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,410,965 |
| Total Expenses per Audited Statements | $2,410,965 |
| Total Expenses per Form 990 | $2,410,965 |
| 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 | 107986 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 87837 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 258443 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 161878 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Job training for the handicapped. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 711 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 872 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1583 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12992 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 75185 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 88177 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 201264 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 808844 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 108651 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108651 |
| 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 | 6003 |
| IRS990/CYOtherExpensesAmt | 0 | 323979 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2439967 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35005 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2086986 |
| IRS990/CYTotalExpensesAmt | 0 | 2410965 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2445970 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5660 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41517 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47177 |
| IRS990/Desc | 0 | Neuse Enterprises served approximately 93 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 291 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1911604 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7827 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1957 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9784 |
| 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 | 37798 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 70854 |
| 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 | BuildingGrounds |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Marketing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice Chairman |
| 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 | 892 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 26591 |
| IRS990/GrossReceiptsAmt | 0 | 2471669 |
| 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 | 3706 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31494 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35200 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 131 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 744 |
| IRS990/InterestGrp/TotalAmt | 0 | 875 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5111 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5111 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 181236 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 180358 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1251677 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 618668 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 578165 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1829842 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 25699 |
| 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 | 1608514 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1638604 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 892 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 892 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4915 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1608514 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1638604 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6366 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52131 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58497 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6808 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9077 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15885 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6929 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7298 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32806 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 123487 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 156293 |
| 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 | 3029 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2299 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10243 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 487 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20193 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2299 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42278 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1217 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 266176 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1410973 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1677149 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25972 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 97767 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 123739 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4440 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16714 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21154 |
| 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 | ADVP Program Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NC Vocational Rehab |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Day Support |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Long Term Support & PSR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 615506 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 841484 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 282581 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 516587 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 79130 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 615506 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 841484 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 282581 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 516587 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 79130 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6177 |
| IRS990/PYOtherExpensesAmt | 0 | 335486 |
| IRS990/PYOtherRevenueAmt | 0 | 70334 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2559135 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29859 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2330019 |
| IRS990/PYTotalExpensesAmt | 0 | 2665505 |
| IRS990/PYTotalRevenueAmt | 0 | 2635646 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35005 |
| 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 | 2439967 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 449960 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 451087 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5111 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6289 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13916 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6710 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7228 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 39254 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2439967 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2629469 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2611431 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2615525 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2371004 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12667396 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5111 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6289 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13916 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6710 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7228 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 39254 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52711 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46384 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45539 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 144634 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98570 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98210 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12667396 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2439967 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2629469 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2611431 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2615525 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2371004 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12667396 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2445078 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2635758 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2678058 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2668619 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2423771 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12851284 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 412570 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 680582 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1093152 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 47719 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 571095 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 618814 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2410965 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 117876 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 117876 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -4915 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4442 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2856 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Prepaid Insurance |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Deposits |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -4915 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2445970 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 578165 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 7298 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2410965 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2445970 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2441055 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2410965 |
| IRS990/ScheduleJRequiredInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.