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Nonprofiteer
← NOBIS ENTERPRISES INC

Form 990 for tax year 2023

Filed by NOBIS ENTERPRISES INC.

Totals

Total revenue
$5,336,856
Total expenses
$5,215,210
Contributions and grants received
$45,214
Grants paid
$0
Program service revenue
$5,291,642
Investment income
$0
Other revenue
$0
Total assets, end of year
$718,135
Total liabilities, end of year
$139,317
Net assets or fund balances, end of year
$578,818
Program services expenses (Part IX)
$4,368,306
Management and general expenses
$846,904
Fundraising expenses
$0
Program service expenses (Part III)
$4,368,306

Program services were 83.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $45,214

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: CONTRACT REVENUE

    total $5,291,642 · related or exempt $5,291,642 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $80,493 · program services $80,493 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $2,924,056 · program services $2,924,056 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $587,471 · program services $587,471 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $279,131 · program services $279,131 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $104,524 · program services $104,524 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $51,527 · program services $51,527 · management and general $0 · fundraising $0

  • 17 · Travel

    total $33,240 · program services $33,240 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $25,177 · program services $25,177 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $29,943 · program services $29,943 · management and general $0 · fundraising $0

  • 24a · Other expenses: CONTRACT SERVICES

    total $36,897 · program services $36,897 · management and general $0 · fundraising $0

  • 24b · Other expenses: SOURCE AMERICA COMMISSIONS

    total $163,847 · program services $163,847 · management and general $0 · fundraising $0

  • 24c · Other expenses: ALLOCATION FROM AFFILIATE

    total $846,904 · program services $0 · management and general $846,904 · fundraising $0

  • 24d · Other expenses: MISC

    total $52,000 · program services $52,000 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 4 · Accounts receivable

    beginning of year $541,745 · end of year $646,565

  • 9 · Prepaid expenses and deferred charges

    beginning of year $88,191 · end of year $19,072

  • 10a · Land, buildings and equipment: cost or other basis

    $282,019

  • 10b · Land, buildings and equipment: accumulated depreciation

    $229,521

  • 10c · Land, buildings and equipment, net

    beginning of year $74,357 · end of year $52,498

  • 17 · Accounts payable and accrued expenses

    beginning of year $187,476 · end of year $93,128

  • 23 · Secured mortgages and notes payable

    beginning of year $59,645 · end of year $46,189

  • 27 · Net assets without donor restrictions

    beginning of year $457,172 · end of year $578,818

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

COMMUNITY REHABILITATION AND EMPLOYMENT FOR YOUTH AND ADULTS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT

  • PROVIDER OF WORK WITHIN GOVERNMENT AGENCIES TO PHYSICALLY AND MENTALLY CHALLENGED CLIENTS

    Expenses $4,368,306 · Grants $45,215 · Revenue $5,291,642

As filed on the 2023 return.

Listed in Part VII

  • Dave Ward

    PRESIDENT

    Total calculated
    $253,800
    From this org
    $0
    From related orgs
    $253,800
    Other
    $0
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $234,423 related
    Bonus
    $0 + $50,000 related
    Other
    $0
    Deferred
    $0 + $11,184 related
    Nontaxable benefits
    $0 + $10,971 related
    Filer's total
    $0 + $306,578 related

  • David Suddreth

    COO

    Total calculated
    $140,961
    From this org
    $0
    From related orgs
    $140,961
    Other
    $0
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $0 + $150,917 related
    Bonus
    $0 + $21,902 related
    Other
    $0
    Deferred
    $0 + $6,036 related
    Nontaxable benefits
    $0 + $3,658 related
    Filer's total
    $0 + $182,513 related

  • David Hamilton

    COO

    Total calculated
    $114,283
    From this org
    $0
    From related orgs
    $114,283
    Other
    $0
    Hours/week
    4 + 36 related

    Schedule J breakdown matched by us

    Base
    $0 + $115,346 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $4,613 related
    Nontaxable benefits
    $0 + $1,260 related
    Filer's total
    $0 + $121,219 related

  • Angela Christian

    SECRETARY

    Total calculated
    $55,899
    From this org
    $0
    From related orgs
    $55,899
    Other
    $0
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    $0 + $61,255 related
    Bonus
    $0 + $5,408 related
    Other
    $0
    Deferred
    $0 + $6,666 related
    Nontaxable benefits
    $0 + $4,272 related
    Filer's total
    $0 + $77,601 related

  • Tammy Shearer

    CFO

    Total calculated
    $8,950
    From this org
    $0
    From related orgs
    $0
    Other
    $8,950
    Hours/week
    1 + 1 related

  • Preston Hobson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Amie Willis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jerry Chang

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
31 January 2025
IRS schema version
2023v6.0
Source object
202500559349300310

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