2026-07-14T17:08:55-04:00 2024-06-30 882802798 FORGE FINANCIAL & MANAGEMENT CONSULTING 1245 JORDAN CREEK PKWY STE 100 WEST DES MOINES IA 502662343 990 2023-07-01 581466367 NEUSE ENTERPRISES INC NEUS 2525230817 3800 COMMERCE DRIVE KINSTON NC 28504 PETRONELLA NICHOLS EXECUTIVE DIRECTOR 2525230817 2026-06-29 true false JUSTIN A PLATE CPA P00538697 5156203050 2026-07-14 2023 2025-03-06 01:10:19Z LEON DEANS PO BOX 1715 KINSTON NC 28503 2611604 false X NEUSEENTERPRISES.ORG X 1981 NC PROVIDING PERSONNEL, SERVICES AND FACILITIES TO DELIVER A PROGRAM OF REHABILITATION FOR DEVELOPMENTALLY DISABLED WORKERS. 13 13 168 13 0 0 2284539 2599029 -127679 12575 0 2156860 2611604 0 0 1538134 1461596 0 0 472349 504329 2010483 1965925 146377 645679 2775386 3626874 59599 113740 2715787 3513134 PROVIDING PERSONNEL, SERVICES AND FACILITIES TO DELIVER A PROGRAM OF REHABILITATION FOR THE DEVELOPMENTALLY DISABLED WORKERS. false false 1595579 2599029 NEUSE ENTERPRISES, INC SERVES CLIENTS FOR THE PURPOSE OF PROVIDING PERSONNEL SERVICES AND FACILITIES FOR CARRYING A PROGRAM OF REHABILITATION FOR ADULTS WITH SUBSTANTIAL VOCATIONAL HANDICAPS. 1595579 true false false false false false false false false false true 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 true 0 0 false 168 true false false false false false false false false X 13 13 false false false false false false false true true false false true true true false false false false false false X LEON DEANS 2525230817 PO BOX 1715 KINSTON NC 28503 LEON DEANS EXECUTIVE DI 40.00 X X 71197 0 3560 PAMELA MULLER OPERATIONS M 40.00 X X 36003 0 1500 HATTIE AUSTIN DIRECTOR 1.00 X 0 0 0 TERESA BARWICK DIRECTOR 1.00 X 0 0 0 CHARLES BROOKS PERSONNEL CH 1.00 X X 0 0 0 SARONE CANNON DIRECTOR 1.00 X 0 0 0 BETTIE COBB MARKETING CH 1.00 X X 0 0 0 JUDY ELLIS DIRECTOR 1.00 X 0 0 0 ERNEST FLEMING DIRECTOR 1.00 X 0 0 0 COLBY MCLAWHORN DIRECTOR 1.00 X 0 0 0 JUDY MOODY DIRECTOR 1.00 X 0 0 0 ANNIE MUMFORD DIRECTOR 1.00 X 0 0 0 PETRONELLA NICHOLS EXECUTIVE DI X X 0 0 0 GERALD ROBERSON CHAIRMAN 1.00 X X 0 0 0 107200 5060 false false false FACILITY BASED SERVICES 1854485 1854485 COMMUNITY VOCATIONAL SERVICES 588929 588929 PRODUCTION REVENUE 120164 120164 OTHER PROGRAM REVENUE 35451 35451 2599029 12575 12575 2611604 2599029 12575 88884 68441 20443 1285587 989902 295685 87125 69700 17425 151647 151647 8134 3416 4718 497 174 323 19807 14935 4872 31907 28078 3829 40931 37657 3274 REPAIRS AND MAINTENANCE 75802 69738 6064 VEHICLE EXPENSE 54844 54844 UTILITIES 26411 24298 2113 FOOD AND PROVISIONS 24728 24728 69621 58021 11600 1965925 1595579 370346 0 1764013 2387257 451110 455268 149130 90700 1567742 1164812 199633 402930 211500 229809 60910 2775386 3626874 59599 52830 60910 59599 113740 X 2715787 3513134 2715787 3513134 2775386 3626874 X 645679 10918 140750 X true X false false X 2439967 2789300 2285227 2284539 2599029 12398062 2439967 2789300 2285227 2284539 2599029 12398062 12398062 5111 40435 -22781 7082 12575 42422 5111 40435 -22781 7082 12575 42422 2445078 2829735 2262446 2291621 2611604 12440484 0.99660 0.99710 0.00000 0.00000 X 39000 39000 862746 772990 89756 606086 334336 271750 59910 57486 2424 402930 OPERATING LEASE LIABILITY 60910 60910 FORM 990, PAGE 6, PART VI, LINE 11B COPY OF FORM 990 IS PROVIDED TO BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 BEGINNING NET ASSETS HAVE BEEN ADJUSTED TO CONFORM TO THE CURRENT YEAR REVIEWED FINANCIAL STATEMENTS. THE DIFFERENCE REPRESENTS ADJUSTMENTS AND RECLASSIFICATIONS IDENTIFIED DURING THE REVIEW ENGAGEMENT.