2016-11-10T11:21:18-05:00 2016-06-30 264233534 CONNIE H HUFFMAN CPA PA PO BOX 617 PINK HILL NC 28572 990 2015-07-01 581466367 Neuse Enterprises Inc NEUS PO Box 1715 Kinston NC 28503 Leon Deans Executive Direc 2525230817 2016-11-10 true Connie H Huffman P00148885 2525682128 2016-11-10 2015 2017-02-10 21:41:12Z Donald Joyner 2022 Tulls Mill Road Deep Run NC 28525 2454471 false X X 1981 NC Job training for the handicapped. 12 12 277 0 0 0 2365550 2371004 8238 5410 46524 45539 2420312 2421953 0 0 2151006 2333240 0 0 300351 318078 2451357 2651318 -31045 -229365 1996060 1769526 91127 101444 1904933 1668082 Job training for the handicapped. false false 2228949 2416543 Neuse Enterprises served approximately 89 clients for the purpose of providing personnel services and facilities for carrying a program of rehabilitation for adults with substantial vocational handicaps. 2228949 true 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 3 0 277 true false false false false false false false false false false false false X 12 12 false false false false true false false true true false false false true true true true true false false false X Leon Deans 2525230817 2703 Huntington Circle Kinston NC 28501 Gerald Roberson Chairman 1.00 0.00 X X 0 0 0 Al Gold Treasuruer 1.00 0.00 X X 0 0 0 Bill Farrow BuildingGrounds 0.00 0.00 X 0 0 0 Margaret Chase Director 0.00 0.00 X 0 0 0 Rebekah Stark Director 0.00 0.00 X 0 0 0 Hattie Strickland Director 0.00 0.00 X 0 0 0 Jimette Graham Marketing 0.00 0.00 X 0 0 0 Judy Ellis Director 0.00 0.00 X 0 0 0 Tina Jones OEI Director 40.00 0.00 X 47504 0 0 Sarone Cannon Director 0.00 0.00 X 0 0 0 Nan Morris Director 0.00 0.00 X 0 0 0 Donna Wilfong Director 0.00 0.00 X 0 0 0 Donald Joyner Vice Chairman 2.00 0.00 X 0 0 0 Leon Deans Exec Director 40.00 0.00 X 66893 0 0 114397 0 0 0 false false false Contract Services 624310 739377 739377 Mental Health Revenue 624310 676749 676749 NC Vocational Rehab 624310 183295 183295 Alliance 624310 8118 8118 Client Transportation 624310 29908 29908 733557 733557 2371004 7228 7228 30700 32518 -1818 -1818 -1818 Other Operating Rev 624310 45539 45539 45539 2421953 2416543 0 5410 114397 21910 92487 1837776 1628064 209712 26421 21652 4769 217887 178652 39235 136759 112074 24685 16399 1640 14759 1288 1288 4975 4577 398 20500 11852 8648 64996 59710 5286 68 68 41794 36779 5015 37176 31988 5188 Telephone 16015 13533 2482 Miscellaneous 4897 2889 2008 Vehicle & Transportation 40910 38403 2507 Dues & Subscriptions 1220 549 671 67840 64677 3163 2651318 2228949 422369 0 365222 237039 707602 708996 274552 221313 1490208 1081299 449703 408909 141709 136313 57272 56956 1996060 1769526 91127 101444 91127 101444 X 1904933 1668082 1904933 1668082 1996060 1769526 -229365 -7486 0 X false true X true false X 2016966 2144686 2155524 2365551 2371004 11053731 2016966 2144686 2155524 2365551 2371004 11053731 11053731 8575 5408 5276 6960 7228 33447 8575 5408 5276 6960 7228 33447 60019 45979 30726 43583 45539 225846 2085560 2196073 2191526 2416094 2423771 11313024 0.97710 0.97610 0.00000 0.00000 X 39000 39000 857071 552367 304704 594137 528932 65205 408909 Prepaid Insurance 4100 Deposits 52856 56956 2414467 -7486 -7486 2421953 2421953 2651318 2651318 2651318 Members or stockholder classes and rights Part VI line 6 The organization is organized as a non profit corporation. Form 990 governing body review Part VI line 11 The Executive Director does a thorough review of the Form 990 on behalf of the governing body before he signs the return. Conflict of interest policy compliance Part VI line 12c The Executive Director monitors and enforces compliance with the written conflict of interest policy. Governing documents etc available to public Part VI line 19 The organizations documents are open to public inspection upon request at the organizations site during regular business hours. Explanation of other changes in net assets or fund balances Part XI line 9 Net unrealized gains (losses) on investments $(7,485.84)