2011-11-14T11:55:24-05:00 2011-06-30 CONNIE H HUFFMAN CPA PA PO BOX 617 PINK HILL NC 28572 990 2010-07-01 581466367 Neuse Enterprises Inc NEUS PO Box 1715 Kinston NC 28503 Leon Deans 2525230817 2011-11-14 false Connie H Huffman 2525682128 2011-11-14 2010 2016-03-07 17:11:31Z Leon Deans 3800 Commerece Drive Kinston NC 28501 2334823 false X X 1981 NC Job training for the handicapped 10 10 292 0 0 0 2021436 2240338 13057 3881 53015 57574 2087508 2301793 0 0 1513594 1831974 0 0 353922 350013 1867516 2181987 219992 119806 1970006 2126290 22503 39594 1947503 2086696 Job training for the handicapped false false 1755893 2297912 Neuse Enterprises served approximately 157 clients for the purpose of providing personnel services and facilities for carrying a program of rehabilitation for adults with substantial vocational handicaps 1755893 true false false false false false false false false true false false true 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 0 0 292 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 X 0 0 0 Bill Farrow X 0 0 0 Burnestine Greene X 0 0 0 Ed Mills 1.00 X X 0 0 0 Garland Loftin X 0 0 0 Gerald Robinson 1.00 X X 0 0 0 Jimette Graham X 0 0 0 Margaret Chase X 0 0 0 Sally St John X 0 0 0 Tina Jones 40.00 X 41334 0 0 Donald Joyner 2.00 X 0 0 0 Leon Deans 40.00 X 40628 0 0 81962 0 0 0 false false false CONTRACT SERVICES 624310 699082 699082 MENTAL HEALTH REVENUE 624310 694397 694397 NC VOCATIONAL REHAB 624310 193718 193718 CLIENT PLACEMENTS 624310 11187 11187 CLIENT TRANSPORTATION 624310 32204 32204 609750 609750 2240338 5472 5472 31439 33030 -1591 -1591 -1591 OTHER OPERATING REV 624310 57574 57574 57574 2301793 2297912 0 3881 104713 15092 89621 1475135 1244985 230150 6709 5688 1021 91366 77460 13906 154051 116821 37230 12280 12280 678 678 2999 2999 11744 9821 1923 69664 59249 10415 77960 69743 8217 42564 38047 4517 Telephone 12608 10008 2600 Miscellaneous 1886 1886 Vehicle & Transportation 58693 55432 3261 Dues & Subscriptions 2322 2322 Equipment Rental & Maintenan 8736 7024 1712 47879 44637 3242 2181987 1755893 426094 0 812987 982932 294124 339417 187361 113888 1402410 858260 607558 544150 61686 89672 6290 56231 1970006 2126290 22503 39594 22503 39594 X 1947503 2086696 1947503 2086696 1970006 2126290 X 119806 19387 X false true true X false X 2315432 2194282 1985311 2021437 2240338 10756800 2315432 2194282 1985311 2021437 2240338 10756800 10756800 13828 21886 -8688 12257 3881 43164 13828 21886 -8688 12257 3881 43164 48436 38424 47223 53815 57574 245472 2377696 2254592 2023846 2087509 2301793 11045436 0.97390 0.97720 0.00390 0.00420 X 1402410 858260 544150 544150 Prepaid Insurance 3375 Deposits 52856 Net Loan Origi Fee 56231 2301793 2181987 119806 19387 19387 139193 2321180 19387 19387 2301793 2301793 2181987 2181987 2181987 01. Members or stockholder classes and rights (Part VI, line 6) The organization is organized as a non profit corporation 02. 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 03. Conflict of interest policy compliance (Part VI, line 12c) The Executive Director monitors and enforces compliance with the written conflict of interest policy 04. 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 05. Explanation of other changes in net assets or fund balances (Part XI, line 5) Net unrealized gains losses on investments 19387