2022-02-01T17:09:35-06:00 2021-06-30 263315514 GREGORY T REDMAN CPA 410 DOWD ST TARBORO NC 278864832 990 2020-07-01 581466367 NEUSE ENTERPRISES INC NEUS 2525230817 PO BOX 1715 KINSTON NC 28503 LEON DEANS EXECUTIVE DIRECTOR 2525230817 2021-11-11 LEON DEANS 999009999 GREGORY T REDMAN P00185427 2526411999 2021-12-07 X 2020 2022-09-23 18:48:47Z GERALD ROBERSON PO BOX 1715 KINSTON NC 28503 2829735 false X NEUSEENTERPRISES.ORG X 1981 PROVIDING PERSONNEL, SERVICES AND FACILITIES TO DELIVER A PROGRAM OF REHABILITATION FOR THE DEVELOPMENTALLY DISABLED WORKERS. 12 12 249 0 0 2559135 2789300 6177 40435 70334 0 2635646 2829735 0 0 2330019 1655507 0 0 335486 517278 2665505 2172785 -29859 656950 2187630 2377342 549026 81788 1638604 2295554 PROVIDING PERSONNEL, SERVICES AND FACILITIES TO DELIVER A PROGRAM OF REHABILITATION FOR THE DEVELOPMENTALLY DISABLED WORKERS. false false 1740323 2789290 NEUSE 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. 1740323 true false false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 8 0 false 249 true false false false false false false false false X 12 12 false false false false false false false true true false false true true true false false false false false false X LEON DEANS 2525230817 2703 HUNTINGTON CIRCLE KINSTON NC 28501 LEON DEANS EXECUTIVE DI 40.00 X X 72123 0 0 TERESA BARWICK DIRECTOR 1.00 X 0 0 0 SARONE CANNON DIRECTOR 1.00 X 0 0 0 JUDY ELLIS DIRECTOR 1.00 X 0 0 0 BILL FARROW BUILDING/GRO 1.00 X 0 0 0 AL GOLD TREASURER 2.00 X X 0 0 0 JIMETTE GRAHAM VICE-CHAIRMA 1.00 X X 0 0 0 DONALD JOYNER VICE-CHAIRMA 1.00 X X 0 0 0 JUDY MOODY DIRECTOR 1.00 X 0 0 0 ANNIE MUMFORD DIRECTOR 1.00 X 0 0 0 GERALD ROBERSON CHAIRMAN 2.00 X X 0 0 0 HATTIE STRICKLAND DIRECTOR 1.00 X 0 0 0 DONNA WILFONG DIRECTOR 1.00 X 0 0 0 72123 false false false ADVP PROGRAM 814102 814102 OTHER PROGRAM REVENUE 564100 564100 CONTRACT SERVICES 511380 511380 DAY SUPPORT 426925 426925 VOCATIONAL REHAB 338675 338675 134118 134118 2789300 40435 40435 2829735 2789300 40435 1549852 1193399 356453 105655 83770 21885 171018 171018 16010 6724 9286 325 116 209 126673 99636 27037 60314 57589 2725 17992 17992 2320 2320 44700 39336 5364 35316 30123 5193 EQUIPMENT REPAIRS 19351 18517 834 VEHICLE REPAIRS 10453 10453 MISCELLANEOUS 4074 2227 1847 INTEREST EXPENSE 3015 2412 603 5717 4691 1026 2172785 1740323 432462 0 808844 1458696 451087 161878 158940 7298 7479 1794805 1261339 578165 533466 180358 218761 2187630 2377342 87837 80215 461189 1573 549026 81788 X 1638604 2295554 1638604 2295554 2187630 2377342 X 656950 X false false X 2615525 2611431 2629469 2439967 2789300 13085692 2615525 2611431 2629469 2439967 2789300 13085692 13085692 6710 13916 6289 5111 40435 72461 6710 13916 6289 5111 40435 72461 46384 52711 99095 2668619 2678058 2635758 2445078 2829735 13257248 0.98710 0.98570 0.01000 0.00000 X PART III, LINE 12 99,095 1794805 1261339 533466 533466 2829735 2829735 2829735 2128085 2128085 44700 44700 2172785 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 44,700 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. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 44,700