2025-11-17T12:07:05-05:00 2024-12-31 631226911 TAYLORS ACCOUNTING INC PO BOX 847 ANNISTON AL 36202 990 2024-01-01 631159586 NORTHEAST ALABAMA BUSINESS INCUBATOR SYSTEM INC % DON HOPPER NORT 2568315215 1400 COMMERCE BLVD STE 1 ANNISTON AL 36207 DON HOPPER EXECUTIVE DIRECTOR 2568315215 2025-11-04 true true M LEE TAYLOR P01297393 2562366750 2025-11-17 2024 2025-03-06 01:10:19Z 154715 false X WWW.NEAES.ORG X 1998 AL AS A BUSINESS INCUBATOR OUR GOAL IS TO PROMOTE ENTREPRENEURSHIP AND INCREASE THE DEVELOPMENT OF SMALL BUSINESS IN CALHOUN COUNTY, ALABAMA. WE ACHIEVE THIS VIA MENTORING PROGRAMS,NETWORKING,PUBLICITY,REFERRALS TO PROFESSIONALS, SHARED ACCESS TO EQUIPMENT AND ONSITE ACCOMODATIONS. 11 11 0 0 0 9310 9310 0 10 14 -7028 -884 2292 8440 0 0 0 0 0 34915 30384 34915 30384 -32623 -21944 1117996 1096495 1459 1902 1116537 1094593 AS A BUSINESS INCUBATOR OUR GOAL IS TO PROMOTE ENTREPRENEURSHIP AND INCREASE THE DEVELOPMENT OF SMALL BUSINESS IN CALHOUN COUNTY, ALABAMA. WE ACHIEVE THIS VIA MENTORING PROGRAMS,NETWORKING,PUBLICITY,REFERRALS TO PROFESSIONALS, SHARED ACCESS TO EQUIPMENT AND ONSITE ACCOMODATIONS. false false 19388 13 FACILITATED DEVELOPMENT OF BUSINESSES TO OPERATE IN CALHOUN COUNTY, ALABAMA. THE NORTHEAST ALABAMA BUSINESS INCUBATOR SYSTEM HAS FOSTERED THE EARLY STAGE DEVELOPMENT OF OVER 64 NEW FIRMS AND APPROXIMATELY TWO HUNDRED NEW JOBS AS WELL AS ACTED AS A MARKETING TOOL FOR INDUSTRY RECRUITMENT. 19388 true true false false false 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 false false false false false true 0 0 true 0 false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false false false false false false false AL X DON HOPPER 2568315215 1400 COMMERCE BLVD Ste 1 ANNISTON AL 36207 X JOHN BLUE VICE CHAIR 2.00 0.00 X 0 0 0 JAMES W BENNETT DIRECTOR 2.00 0.00 X 0 0 0 BILL NEWMAN DIRECTOR 2.00 0.00 X 0 0 0 DEBRA FOSTER DIRECTOR 2.00 0.00 X 0 0 0 PHIL WEBB DIRECTOR 2.00 0.00 X 0 0 0 BILL JACKSON DIRECTOR 2.00 0.00 X 0 0 0 TERRY E SMILEY DIRECTOR 2.00 0.00 X 0 0 0 LAURA PHILLIPS DIRECTOR 0.00 0.00 X 0 0 0 DON HOPPER EXECUTIVE DIRECTOR 5.00 0.00 X 0 0 0 LARRY DEASON CHAIRMAN 2.00 0.00 X 0 0 0 DICK ANDERSON SECRETARY 2.00 0.00 X 0 0 0 BRIAN ROSENBALM TREASURER 2.00 0.00 X 0 0 0 0 0 0 0 false false false 9310 9310 14 14 145391 146275 -884 -884 -884 0 8440 -870 0 0 X 3401 1461 1940 5922 5922 1624 1624 LEASE EXPENSE 86 86 DUES 180 180 ACCOUNTING 6090 6090 SHIPPING 1925 1925 11156 10080 1076 30384 19388 10996 0 125306 159675 21276 24630 2228448 1316258 971414 912190 1117996 1096495 1109 350 1902 1459 1902 X 1116537 1094593 1116537 1094593 1117996 1096495 X -21944 0 X false true X false false X 18620 18620 9310 9310 55860 18620 18620 9310 9310 55860 55860 108 49 9 10 13 189 56049 0.99660 0.99450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2020788 1117511 903277 160512 151599 8913 47148 47148 912190 Form 990 governing body review Part VI line 11 THE EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE FORM 990. Governing documents etc available to public Part VI line 19 THE ORGANIZATION DOES NOT ACTIVELY MAKE DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION. THEY ARE MADE AVAILABLE UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 PRIOR PERIOD ADJUSTMENT $2,237 List of other expenses Part IX line 24e DESCRIPTION PROGRAM MANAGEMENT OFFICE $ 9,479 $ 0 BANK CHG $ 0 $ 117 JANITORIAL $ 601 $ 600 MAINTENANCE $ 0 $ 359 TOTAL $10,080 $ 1,076