2014-02-05T19:16:01-05:00 2013-06-30 264233534 CONNIE H HUFFMAN CPA PA PO BOX 617 PINK HILL NC 28572 990 2012-07-01 581466367 Neuse Enterprises Inc NEUS PO Box 1715 Kinston NC 28503 Leon Deans 2525230817 2014-02-05 true Connie H Huffman P00148885 2525682128 2014-02-05 2012 2015-11-30 17:44:51Z Leon Deans 3800 Commerece Drive Kinston NC 28501 2283430 false X X 1981 NC Job training for the handicapped. 10 10 255 0 0 0 2016966 2144686 12847 11480 60020 45979 2089833 2202145 0 0 1832662 1929895 0 0 340934 324295 2173596 2254190 -83763 -52045 2065710 2023696 75224 84292 1990486 1939404 Job training for the handicapped. false false 1939523 2190665 Neuse Enterprises served approximately 109 clients for the purpose of providing personnel services and facilities for carrying a program of rehabilitation for adults with substantial vocational handicaps. 1939523 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 false true 5 0 255 true false false false false false false false false false false X 10 10 false false false false true false false true true false false false true true true true true false false false X Leon Deans 2525230817 3800 Commerece Drive Kinston NC 28501 Al Gold 1.00 X X 0 0 0 Bill Farrow 0.00 X 0 0 0 Burnestine Greene 0.00 X 0 0 0 Gerald Roberson 1.00 X X 0 0 0 Hattie Strickland 0.00 X 0 0 0 Jimette Graham 0.00 X 0 0 0 Judy Ellis 0.00 X 0 0 0 Margaret Chase 0.00 X 0 0 0 Rebekah Stark 0.00 X 0 0 0 Tina Jones 40.00 X 45296 0 0 Donald Joyner 2.00 X 0 0 0 Leon Deans 40.00 X 62203 0 0 107499 0 0 0 false false false Contract Services 624310 657281 657281 Mental Health Revenue 624310 644052 644052 NC Vocational Rehab 624310 179589 179589 Client Placements 624310 221 221 Client Transportation 624310 32048 32048 631495 631495 2144686 5408 5408 87357 81285 6072 6072 6072 Other Operating Rev 624310 45979 45979 45979 2202145 2190665 0 11480 107498 39618 67880 1557663 1408023 149640 16394 13850 2544 128499 108556 19943 119841 101243 18598 8797 996 7801 952 952 10118 10118 866 866 17183 9414 7769 62159 53946 8213 28 14 14 51944 44942 7002 37260 29963 7297 Telephone 12974 11677 1297 Miscellaneous 2441 1109 1332 Vehicle & Transportation 64606 64540 66 Dues & Subscriptions 1413 704 709 53554 50062 3492 2254190 1939523 314667 0 878705 617752 317135 554690 199752 214269 1444966 989153 502623 455813 111372 124968 56123 56204 2065710 2023696 75224 84292 75224 84292 X 1990486 1939404 1990486 1939404 2065710 2023696 -52045 963 0 X false true X true false X 1985311 2021437 2240338 2016966 2144686 10408738 1985311 2021437 2240338 2016966 2144686 10408738 10408738 -8688 12257 3881 8575 5408 21433 -8688 12257 3881 8575 5408 21433 47223 53815 57574 60019 45979 264610 2023846 2087509 2301793 2085560 2196073 10694781 0.97330 0.97260 0.00200 0.00350 X 39000 39000 816242 474034 342208 589724 515119 74605 455813 Prepaid Insurance 3348 Deposits 52856 Net Loan Origi Fee 56204 2203108 963 963 2202145 2202145 2254190 2254190 2254190 O01 Members or stockholder classes and rights Part VI line 6 The organization is organized as a non profit corporation. O02 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. O03 Conflict of interest policy compliance Part VI line 12c The Executive Director monitors and enforces compliance with the written conflict of interest policy. O04 Governing documents etc available to public Part VI line 19 The organization9s documents are open to public inspection upon request at the organization9s site during regular business hours. O05 Explanation of other changes in net assets or fund balances Part XI line 9 Net unrealized gains (losses) on investments $963