Civic Intelligence

Neuse Enterprises Inc.

990 • Fiscal year 2021 • EIN 58-1466367

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

Organization ProfileNEUSEENTERPRISES.ORG
PO Box 1715Kinston, NC 28503

(252) 523-0817

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$72,123

Higher top officer pay than 47% of similar nonprofits.

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

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

46th percentile

8.7%

Faster asset growth than 46% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

16%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,377,342

Up $189,712 (+8.7%) from 2020

Net Assets

Up

$2,295,554

Up $656,950 (+40%) from 2020

Liabilities

Down

$81,788

Down $467,238 (-85%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin73rd percentile

Revenue

Up

$2,829,735

Up $383,765 (+16%) from 2020

Expenses

Down

$2,172,785

Down $238,180 (-9.9%) from 2020

Net Income

Up

$656,950

Up $621,945 (+1777%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,126,290Liabilities 2011: $39,594Net Assets 2011: $2,086,6962011Assets 2012: $2,065,710Liabilities 2012: $75,224Net Assets 2012: $1,990,4862012Assets 2013: $2,023,696Liabilities 2013: $84,292Net Assets 2013: $1,939,4042013Assets 2014: $2,032,930Liabilities 2014: $92,733Net Assets 2014: $1,940,1972014Assets 2015: $1,996,060Liabilities 2015: $91,127Net Assets 2015: $1,904,9332015Assets 2016: $1,769,526Liabilities 2016: $101,444Net Assets 2016: $1,668,0822016Assets 2017: $1,715,703Liabilities 2017: $84,452Net Assets 2017: $1,631,2512017Assets 2018: $1,739,157Liabilities 2018: $107,488Net Assets 2018: $1,631,6692018Assets 2019: $1,716,500Liabilities 2019: $107,986Net Assets 2019: $1,608,5142019Assets 2020: $2,187,630Liabilities 2020: $549,026Net Assets 2020: $1,638,6042020Assets 2021: $2,377,342Liabilities 2021: $81,788Net Assets 2021: $2,295,5542021Assets 2022: $2,631,999Liabilities 2022: $71,016Net Assets 2022: $2,560,9832022Assets 2023: $2,775,386Liabilities 2023: $59,599Net Assets 2023: $2,715,7872023

Highlighted filing

2021

Assets$2,377,342
Liabilities$81,788
Net Assets$2,295,554
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,181,9872011Revenue 2012: $2,089,833Expenses 2012: $2,173,596Net Income 2012: -$83,7632012Expenses 2013: $2,254,1902013Revenue 2014: $2,192,469Expenses 2014: $2,204,541Net Income 2014: -$12,0722014Revenue 2015: $2,420,312Expenses 2015: $2,451,357Net Income 2015: -$31,0452015Revenue 2016: $2,421,953Expenses 2016: $2,651,318Net Income 2016: -$229,3652016Revenue 2017: $2,669,009Expenses 2017: $2,721,019Net Income 2017: -$52,0102017Revenue 2018: $2,685,149Expenses 2018: $2,674,536Net Income 2018: $10,6132018Revenue 2019: $2,635,646Expenses 2019: $2,665,505Net Income 2019: -$29,8592019Revenue 2020: $2,445,970Expenses 2020: $2,410,965Net Income 2020: $35,0052020Revenue 2021: $2,829,735Expenses 2021: $2,172,785Net Income 2021: $656,9502021Revenue 2022: $2,262,446Expenses 2022: $1,997,017Net Income 2022: $265,4292022Revenue 2023: $2,156,860Expenses 2023: $2,010,483Net Income 2023: $146,3772023

Highlighted filing

2021

Revenue$2,829,735
Expenses$2,172,785
Net Income$656,950
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$2,829,735
Mission and Program Overview

Mission

Job training for the handicapped.

Providing personnel, services and facilities to deliver a program of rehabilitation for the developmentally disabled workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$808,844$1,458,696▲ $649,852
Land, Buildings, and Equipment, Net$578,165$533,466▼ $44,699
Savings and Temporary Cash Investments$451,087--
Investments in Publicly Traded Securities$180,358$218,761▲ $38,403
Accounts Receivable$161,878$158,940▼ $2,938
Prepaid Expenses and Deferred Charges$7,298$7,479▲ $181
Total Assets$2,187,630$2,377,342▲ $189,712
Liabilities
Accounts Payable and Accrued Expenses$87,837$80,215▼ $7,622
Unsecured Notes Loans Payable$461,189$1,573▼ $459,616
Total Liabilities$549,026$81,788▼ $467,238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,638,604$2,295,554▲ $656,950
Total Net Assets Fund Balance$1,638,604$2,295,554▲ $656,950
Total Liabilities and Net Assets / Fund Balance$2,187,630$2,377,342▲ $189,712

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$533,466$1,261,339-
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leon DeansExecutive DiFT$72,123$72,123

Board Members and Trustees

NameTitle
Gerald RobersonChairman
Donald JoynerVice-chairma
Jimette GrahamVice-chairma
Annie MumfordDirector
Donna WilfongDirector
Hattie StricklandDirector
Judy EllisDirector
Judy MoodyDirector
Sarone CannonDirector
Teresa BarwickDirector
Bill FarrowBuilding/gro
Al GoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,789,300
Investment Income
$40,435
Other Revenue
$0
Change in Net Assets
$656,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,829,735
Total Revenue per Audited Statements
$2,829,735
Total Revenue per Form 990
$2,829,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,655,507
Other Expenses$517,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,193,399$356,453-$1,549,852
Fees for Services Management$171,018--$171,018
Office Expenses$99,636$27,037-$126,673
Payroll Taxes$83,770$21,885-$105,655
Occupancy$57,589$2,725-$60,314
Depreciation Depletion$39,336$5,364-$44,700
Insurance$30,123$5,193-$35,316
Travel$17,992--$17,992
Fees for Services Other$6,724$9,286-$16,010
All Other Expenses$4,691$1,026-$5,717
Other Expenses$2,412$603-$3,015
Conferences and Meetings$2,320--$2,320
Advertising$116$209-$325
Total Functional Expenses$1,740,323$432,462$0$2,172,785

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,172,785
Expenses per Audited Statements$2,128,085
Total Expenses per Audited Statements$2,128,085
Expenses Not Reported on Financial Statements$44,700
Other Expense Adjustments$44,700
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

Form 990, Page 6, Part VI, Line 11B

“Board reviews tax return prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Neuse Enterprises Inc
EIN
58-1466367
Phone
2525230817
Address
PO BOX 1715, KINSTON, NC 28503

Signing Officer

Name
Leon Deans
Title
Executive Director
Phone
2525230817
Signed
2021-11-11

Organization Details

Principal Officer
Gerald Roberson
Formed
1981
Voting Board Members
12
Independent Board Members
12
Employees
249

Preparer

Firm
Gregory T Redman CPA
Address
410 DOWD ST, TARBORO, NC 27886-4832
Preparer
Gregory T Redman
Phone
2526411999
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 44,700”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 44,700”

Raw XML AppendixShowing 400 of 441 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/BOYAmt087837
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt080215
IRS990/AccountsReceivableGrp/BOYAmt0161878
IRS990/AccountsReceivableGrp/EOYAmt0158940
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING PERSONNEL, SERVICES AND FACILITIES TO DELIVER A PROGRAM OF REHABILITATION FOR THE DEVELOPMENTALLY DISABLED WORKERS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0209
IRS990/AdvertisingGrp/ProgramServicesAmt0116
IRS990/AdvertisingGrp/TotalAmt0325
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01026
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04691
IRS990/AllOtherExpensesGrp/TotalAmt05717
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0808844
IRS990/CashNonInterestBearingGrp/EOYAmt01458696
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02320
IRS990/ConferencesMeetingsGrp/TotalAmt02320
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt040435
IRS990/CYOtherExpensesAmt0517278
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02789300
IRS990/CYRevenuesLessExpensesAmt0656950
IRS990/CYSalariesCompEmpBnftPaidAmt01655507
IRS990/CYTotalExpensesAmt02172785
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02829735
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05364
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039336
IRS990/DepreciationDepletionGrp/TotalAmt044700
IRS990/Desc0NEUSE ENTERPRISES INC SERVES 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/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0249
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01740323
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0171018
IRS990/FeesForServicesManagementGrp/TotalAmt0171018
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09286
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06724
IRS990/FeesForServicesOtherGrp/TotalAmt016010
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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/OfficerInd4X
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/PersonNm0LEON DEANS
IRS990/Form990PartVIISectionAGrp/PersonNm1TERESA BARWICK
IRS990/Form990PartVIISectionAGrp/PersonNm2SARONE CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDY ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL FARROW
IRS990/Form990PartVIISectionAGrp/PersonNm5AL GOLD
IRS990/Form990PartVIISectionAGrp/PersonNm6JIMETTE GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7DONALD JOYNER
IRS990/Form990PartVIISectionAGrp/PersonNm8JUDY MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNIE MUMFORD
IRS990/Form990PartVIISectionAGrp/PersonNm10GERALD ROBERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11HATTIE STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm12DONNA WILFONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072123
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BUILDING/GRO
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02829735
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05193
IRS990/InsuranceGrp/ProgramServicesAmt030123
IRS990/InsuranceGrp/TotalAmt035316
IRS990/InvestmentIncomeGrp/ExclusionAmt040435
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040435
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0180358
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0218761
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01261339
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0578165
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0533466
IRS990/LandBldgEquipCostOrOtherBssAmt01794805
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING PERSONNEL, SERVICES AND FACILITIES TO DELIVER A PROGRAM OF REHABILITATION FOR THE DEVELOPMENTALLY DISABLED WORKERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01638604
IRS990/NetAssetsOrFundBalancesEOYAmt02295554
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01638604
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02295554
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02725
IRS990/OccupancyGrp/ProgramServicesAmt057589
IRS990/OccupancyGrp/TotalAmt060314
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027037
IRS990/OfficeExpensesGrp/ProgramServicesAmt099636
IRS990/OfficeExpensesGrp/TotalAmt0126673
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc1VEHICLE REPAIRS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3INTEREST EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2603
IRS990/OtherExpensesGrp/ProgramServicesAmt018517
IRS990/OtherExpensesGrp/ProgramServicesAmt110453
IRS990/OtherExpensesGrp/ProgramServicesAmt22227
IRS990/OtherExpensesGrp/ProgramServicesAmt32412
IRS990/OtherExpensesGrp/TotalAmt019351
IRS990/OtherExpensesGrp/TotalAmt110453
IRS990/OtherExpensesGrp/TotalAmt24074
IRS990/OtherExpensesGrp/TotalAmt33015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0356453
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01193399
IRS990/OtherSalariesAndWagesGrp/TotalAmt01549852
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021885
IRS990/PayrollTaxesGrp/ProgramServicesAmt083770
IRS990/PayrollTaxesGrp/TotalAmt0105655
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07298
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07479
IRS990/PrincipalOfficerNm0GERALD ROBERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADVP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3DAY SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc4VOCATIONAL REHAB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0814102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1564100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2511380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3426925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4338675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0814102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1564100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2511380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3426925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4338675
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06177
IRS990/PYOtherExpensesAmt0335486
IRS990/PYOtherRevenueAmt070334
IRS990/PYProgramServiceRevenueAmt02559135
IRS990/PYRevenuesLessExpensesAmt0-29859
IRS990/PYSalariesCompEmpBnftPaidAmt02330019
IRS990/PYTotalExpensesAmt02665505
IRS990/PYTotalRevenueAmt02635646
IRS990/ReconcilationRevenueExpnssAmt0656950
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02789290
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0451087
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt099,095
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06710
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02789300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02439967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02629469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02611431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02615525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013085692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072461
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt052711
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt046384
IRS990ScheduleA/OtherIncome509Grp/TotalAmt099095
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98710
IRS990ScheduleA/PublicSupportPY509Pct00.98570
IRS990ScheduleA/PublicSupportTotal509Amt013085692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02789300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02439967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02629469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02611431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02615525
IRS990ScheduleA/Total509Grp/TotalAmt013085692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02829735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02445078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02635758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02678058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02668619
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013257248
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt044700
IRS990ScheduleD/ExpensesSubtotalAmt02128085
IRS990ScheduleD/OtherExpensesNotIncludedAmt044700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0533466
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01261339
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01794805
IRS990ScheduleD/RevenueSubtotalAmt02829735
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 44,700
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0533466
IRS990ScheduleD/TotalExpensesPerForm990Amt02172785
IRS990ScheduleD/TotalRevenuePerForm990Amt02829735
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02829735
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02128085
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 44,700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02187630
IRS990/TotalAssetsEOYAmt02377342
IRS990/TotalAssetsGrp/BOYAmt02187630
IRS990/TotalAssetsGrp/EOYAmt02377342
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0249
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0432462
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01740323
IRS990/TotalFunctionalExpensesGrp/TotalAmt02172785
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0549026
IRS990/TotalLiabilitiesEOYAmt081788
IRS990/TotalLiabilitiesGrp/BOYAmt0549026
IRS990/TotalLiabilitiesGrp/EOYAmt081788
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01638604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02295554
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0134118
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0134118
IRS990/TotalProgramServiceExpensesAmt01740323
IRS990/TotalProgramServiceRevenueAmt02789300
IRS990/TotalReportableCompFromOrgAmt072123
IRS990/TotalRevenueGrp/ExclusionAmt040435
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02789300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02829735
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02187630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02377342
IRS990/TravelGrp/ProgramServicesAmt017992
IRS990/TravelGrp/TotalAmt017992
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,377,342
Liabilities
$81,788
Net assets
$2,295,554
Revenue
$2,829,735
Expenses
$2,172,785
Net income
$656,950
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