2025-01-31T11:57:11-06:00 2024-06-30 934708866 EAG TRIANGLE LLC 1500 SUNDAY DRIVE SUITE 300 RALEIGH NC 27607 990 2023-07-01 570740781 OE ENTERPRISES INCORPORATED OEEN 9197328124 348 ELIZABETH BRADY ROAD HILLSBOROUGH NC 27278 AMY MILLER CEO 9197328124 2025-01-24 1 0 J TIMMONS ROBINSON P00142596 9192325900 2023 2025-03-06 01:10:19Z AMY MILLER 348 ELIZABETH BRADY ROAD HILLSBOROUGH NC 27278 7835634 0 X WWW.OEENTERPRISES.ORG X 1981 NC PROVIDE TRAINING / EMPLOYMENT FOR INDIVIDUALS WITH DISABILITIES 7 7 269 0 0 0 131669 178407 7609162 7639887 3577 5279 0 12061 7744408 7835634 0 0 0 0 5640467 5548624 0 0 0 2323484 2408428 7963951 7957052 -219543 -121418 3308495 3045459 1094043 952425 2214452 2093034 PROVIDE TRAINING / EMPLOYMENT FOR INDIVIDUALS WITH DISABILITIES 0 0 3098630 3620895 GENERAL PROGRAM SERVICES ARE DESIGNED TO PROVIDE COMMUNITY REHABILITIATION SERVICES AND VOCATIONAL TRAINING FOR PERSONS WITH DEVELOPMENTAL DISABILITIES AND OTHER DISABILITIES, THROUGH OPERATION OF A PRIVATE, NON-PROFIT CORPORATION. 3454145 4036332 WITH ITS EXPERIENCED WELL TRAINED STAFF OF PEOPLE WITH DISABILITIES OE ENTERPRISES PROVIDES NUMEROUS SERVICES FOR PRIVATE COMPANIES, GOVERNMENT AGENCIES AND INSTITUTIONAL FACILITIES. SERVICES INCLUDE: PRODUCTION ASSEMBLY, PACKAGING, COLLATING AND MAILING, COMPREHENSIVE JANITORIAL SERVICES, AND PACKAGING AND SHIPPING. 6552775 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 269 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X AUDRA KEA-HAMILTON DIRECTOR OF FIN 9192411876 348 ELIZABETH BRADY ROAD HILLSBOROUGH NC 27278 SULTAN QUERESHI TREASURER 60.00 X X 0 0 0 LUCINDA MUNGER SECRETARY 60.00 X X 0 0 0 INGRID CONLEY BOARD MEMBER 0.50 X 0 0 0 CHARLIE CLEARY CHAIR 60.00 X X 0 0 0 MICHAEL PARKER BOARD MEMBER 0.50 X 0 0 0 AMY MILLER PRESIDENT / CEO 60.00 X X 118039 0 300 LIONEL PHILLIPS BOARD MEMBER 0.50 X 0 0 0 KEVIN CAIN BOARD MEMBER 0.50 X 0 0 0 DONNA MUSSON FORMER INTERIM CEO 60.00 X 104045 0 0 222084 0 300 2 1 0 0 0 178407 178407 SERVICE CONTRACT AND N 624310 4036332 4036332 SUPPORT 624310 2801545 2801545 PRODUCTION SALES 624310 802010 802010 7639887 5279 5279 MISCELLANEOUS INCOME 624310 12061 12061 12061 7835634 7657227 0 0 5024959 4253517 771442 166458 133167 33291 357207 298711 58496 3526 3526 35485 35485 37600 37600 11053 11053 287323 263722 23601 135314 129037 6277 300890 284483 16407 142931 120334 22597 7243 7243 73208 55076 18132 84568 84568 SUB-CONTRACT LABOR 738462 604379 134083 POSTAGE AND SHIPPING 119462 118675 787 WORKER'S COMPENSATION 74494 58105 16389 BAD DEBT EXPENSE 52000 52000 0 304869 181569 123300 7957052 6552775 1404277 0 1010716 720103 918245 1050971 2530 2495 30331 36079 2073854 1103131 992239 970723 354434 265088 3308495 3045459 636675 560013 17423 29403 150771 170549 289174 192460 1094043 952425 X 2214452 2093034 2214452 2093034 3308495 3045459 -121418 0 X X 0 1 X 1 0 X 3431223 2781866 2759229 2833838 2979952 14786108 3431223 2781866 2759229 2833838 2979952 14786108 14786108 2 19 15 3229 5279 8544 4214 348 12061 16623 14811275 0.99830 0.96300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 285524 285524 1142680 556534 586146 603111 504058 99053 42539 42539 0 970723 SECURITY DEPOSIT 6074 RIGHT OF USE ASSET 259014 265088 LEASE LIABILITY 192460 192460 7835634 0 7835634 0 7835634 7957052 0 7957052 0 7957052 0 0 0 0 0 0 0 0 0 DONNA MUSSON FORMER INTERIM CEO 104045 0 0 0 0 0 0 0 0 0 104045 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE MEMBERS OF THE BOARD OF DIRECTORS ARE PRESENTED A COPY OF THE 990 WITH A VERBAL DESCRIPTION OF SIGNIFICANT ITEMS, AMOUNTS AND/OR ISSUES. THEY ARE GIVEN TIME TO REVIEW THE 990 AND ANY QUESTIONS THEY MAY HAVE ARE ANSWERED BEFORE FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS A SELF-GOVERNED POLICY IN THAT IT REQUIRES ALL BOARD MEMBERS AND EMPLOYEES TO DISCLOSE ANY ALLEGED, APPARENT OR POTENTIAL CONFLICT OF INTEREST UPON DISCOVERY. ONCE DISCOVERED, EACH INCIDENT IS TO BE ADDRESSED BY THE FULL BOARD AT THE FIRST AVAILABLE REGULARLY SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION PURCHASED A "SALARIES AND BENEFITS IN NORTH CAROLINA'S NONPROFITS" SURVEY FROM THE NC CENTER FOR NONPROFITS AND COMPARED THEIR SALARY SCALE AND CURRENT WAGES FOR ALL POSITIONS TO THE SURVEY RESULTS. THE INFORMATION WAS REVIEWED WITH THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS TO DETERMINE WHAT ACTIONS, IF ANY, NEEDED TO BE TAKEN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATE ADDRESS AND TELEPHONE NUMBER LISTED ON PAGE 1 OF THE FORM 990. FORM 990, PART XII, LINE 2C: NO CHANGES IN THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT IN THE CURRENT YEAR.