2024-01-31T12:39:26-06:00 2023-06-30 561415202 HUGHES PITTMAN & GUPTON LLP 1500 SUNDAY DRIVE SUITE 300 RALEIGH NC 27607 990 2022-07-01 570740781 OE ENTERPRISES INCORPORATED OEEN 9197328124 348 ELIZABETH BRADY ROAD HILLSBOROUGH NC 27278 CHARLIE CLEARY BOARD CHAIR 9197328124 2024-01-24 1 CHARLIE CLEARY 999009999 1 J TIMMONS ROBINSON P00142596 9192325900 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHARLIE CLEARY 348 ELIZABETH BRADY ROAD HILLSBOROUGH NC 27278 7744408 0 X WWW.OEENTERPRISES.ORG X 1981 NC PROVIDE TRAINING / EMPLOYMENT FOR INDIVIDUALS WITH DISABILITIES 5 5 293 0 0 0 125999 131669 7335044 7609162 15 3577 0 0 7461058 7744408 0 0 0 0 5186390 5640467 0 0 0 2179730 2323484 7366120 7963951 94938 -219543 3102909 3308495 668814 1094043 2434095 2214452 PROVIDE TRAINING / EMPLOYMENT FOR INDIVIDUALS WITH DISABILITIES 0 0 3127150 3737401 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. 3242564 3875338 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. 6369714 1 0 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 0 293 1 0 0 0 0 0 0 0 0 0 0 X 5 5 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 CEO 56.00 X X 86257 0 2880 MARGARET SAMUELS FORMER CEO 60.00 X 106067 0 6855 DONNA MUSSON FORMER INTERIM CEO 63.00 X 106605 0 2160 298929 0 11895 2 1 0 0 0 131669 131669 SERVICE CONTRACT AND N 624310 3875338 3875338 SUPPORT 624310 2702169 2702169 PRODUCTION SALES 624310 1031655 1031655 7609162 3577 3577 7744408 7612739 0 0 5108442 4351221 757221 165746 132597 33149 366279 310571 55708 7067 7067 37000 37000 36000 36000 10248 10248 321813 269910 51903 123576 118339 5237 295104 264844 30260 161688 121220 40468 1325 156 1169 63594 46938 16656 82624 82624 SUB-CONTRACT LABOR 599163 376498 222665 POSTAGE AND SHIPPING 119408 118264 1144 BAD DEBT EXPENSE 89000 89000 0 WORKER'S COMPENSATION 57269 0 57269 318605 170156 148449 7963951 6369714 1594237 0 1149872 1010716 860022 918245 6389 2530 52148 30331 2022162 1029923 1026678 992239 7800 354434 3102909 3308495 458379 636675 19062 17423 191373 150771 0 289174 668814 1094043 X 2434095 2214452 2434095 2214452 3102909 3308495 X -219543 -100 X X 0 1 X 1 0 X 2996489 3431223 2781866 2759229 2833838 14802645 2996489 3431223 2781866 2759229 2833838 14802645 14802645 36 2 19 15 3229 3301 560519 4214 348 565081 15371027 0.96300 0.95930 X 285524 285524 1138712 518347 620365 555387 469037 86350 42539 42539 0 992239 SECURITY DEPOSIT 7800 RIGHT OF USE ASSET 346634 354434 LEASE LIABILITY 289174 289174 7744408 0 7744408 0 7744408 7963951 0 7963951 0 7963951 0 0 0 0 0 0 0 0 0 MARGARET SAMUELS FORMER CEO 106067 0 0 0 0 0 0 0 6855 0 112922 0 0 0 DONNA MUSSON FORMER INTERIM CEO 106605 0 0 0 0 0 0 0 2160 0 108765 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 XI, LINE 9: EXPENDITURES FROM NET ASSETS DESIGNATED BY THE BOARD -100. 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.