2015-11-12T09:52:23-05:00 2015-06-30 264233534 CONNIE H HUFFMAN CPA PA PO BOX 617 PINK HILL NC 28572 990 2014-07-01 581466367 Neuse Enterprises Inc NEUS PO Box 1715 Kinston NC 28503 Leon Deans Executive Direc 2525230817 2015-11-12 true Connie H Huffman P00148885 2525682128 2015-11-12 2014 2016-02-25 16:41:14Z Donald Joyner 2022 Tulls Mill Road Deep Run NC 28525 2464331 false X X 1981 NC Job training for the handicapped. 12 12 249 0 0 0 2155524 2365550 6219 8238 30726 46524 2192469 2420312 0 0 1872904 2151006 0 0 331637 300351 2204541 2451357 -12072 -31045 2032930 1996060 92733 91127 1940197 1904933 Job training for the handicapped. false false 2031797 2365551 Neuse Enterprises served approximately 113 clients for the purpose of providing personnel services and facilities for carrying a program of rehabilitation for adults with substantial vocational handicaps. 2031797 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 9 0 249 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 46834 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 64677 0 0 111511 0 0 0 false false false Contract Services 624310 636295 636295 Mental Health Revenue 624310 688092 688092 NC Vocational Rehab 624310 242546 242546 Alliance 624310 8012 8012 Client Transportation 624310 28407 28407 762198 762198 2365550 6960 6960 45297 44019 1278 1278 1278 Other Operating Rev 624310 46024 46024 Miscellaneous Revenue 624310 500 500 46524 2420312 2412074 0 8238 111511 21410 90101 1698670 1480586 218084 19329 15674 3655 198982 161354 37628 122514 99347 23167 11290 1129 10161 1369 1369 175 175 1888 1737 151 20235 10913 9322 62867 57704 5163 39206 34501 4705 37233 31211 6022 Telephone 16519 13959 2560 Miscellaneous 5173 3052 2121 Vehicle & Transportation 53082 51155 1927 Dues & Subscriptions 2113 951 1162 49201 46939 2262 2451357 2031797 419560 0 451153 365222 706322 707602 228719 274552 1489208 1039505 448730 449703 140814 141709 57192 57272 2032930 1996060 92733 91127 92733 91127 X 1940197 1904933 1940197 1904933 2032930 1996060 -31045 -4219 0 X false true X true false X 2240338 2016966 2144686 2155524 2365551 10923065 2240338 2016966 2144686 2155524 2365551 10923065 10923065 3881 8575 5408 5276 6960 30100 3881 8575 5408 5276 6960 30100 57574 60019 45979 30726 43583 237881 2301793 2085560 2196073 2191526 2416094 11191046 0.97610 0.97000 0.00000 0.00330 X 39000 39000 856071 526022 330049 594137 513483 80654 449703 Prepaid Insurance 4416 Deposits 52856 57272 2416093 -4219 -4219 2420312 2420312 2451357 2451357 2451357 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 organization's documents are open to public inspection upon request at the organization's 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 $(4,219)