2023-10-30T13:07:24-07:00 2023-06-30 990 2022-07-01 581290439 NOBIS WORKS INC NOBI 7704279000 1480 Bells Ferry Rd Marietta GA 300666014 Tammy Shearer CFO 7704428235 2023-10-18 1 1 11 0 AAL2 2022 2023-04-26 12:10:37Z Tommy Nobis Center Tammy Shearer 1480 Bells Ferry Road Marietta GA 30066 13029341 0 X www.tommynobiscenter.org X 1944 GA COMMUNITY REHABILITATION AND EMPLOYMENT FOR YOUTH AND ADULTS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT 17 17 100 100 30141 30141 2101073 2658349 1698441 1482416 -17591 5798720 208167 263247 3990090 10202732 0 0 0 0 2727655 2781785 0 0 1000675 1614118 2060881 4341773 4842666 -351683 5360066 8145153 13450298 1535589 1381999 6609564 12068299 COMMUNITY REHABILITATION AND EMPLOYMENT FOR YOUTH AND ADULTS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT 0 0 2899784 440437 4644778 SUPPORT AND ADMINISTER THE VOCATIONAL ACTIVITIES OF THE AFFILIATED COMPANY, NOBIS ENTERPRISES, INC. AS WELL AS PROVIDE REHABILITATION SERVICES INCLUDING COMPUTER TRAINING, JOB READINESS, WORK ADJUSTMENT AND EVALUATION, JOB PLACEMENT & SUMMER YOUTH EMPLOYMENT. BOTH THE REHABILITATION AND VOCATIONAL ACTIVITIES SERVE CLIENTS WITH LEARNING DISABILITIES, PHYSICAL IMPAIRMENT, EMOTIONAL AND MENTAL RETARDATION AND BRAIN INJURY 0 0 0 2899784 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 117 0 100 1 1 1 0 0 0 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X JULIA HOLCOMBE 7704279000 1480 Bells Ferry Rd Marietta GA 300666014 DAVE WARD PRESIDENT 36 4 X 215377 0 0 DAVID HAMILTON VICE PRESIDENT 36 4 X 173506 0 0 DAVID SUDDRETH VICE PRESIDENT 4 36 X 126268 0 0 MEGAN DAVIS VICE PRESIDENT 40 0 X 91182 0 0 ANGELA CHRISTIAN SECRETARY 38 2 X 53088 0 0 TAMMY SHEARER CFO 1 1 X 0 0 8875 PATRICIA ROYAK DIRECTOR 1 X 0 0 0 ALAN MOAK DIRECTOR 1 X 0 0 0 BOBBY KNOPF DIRECTOR 1 0 X 0 0 0 GARY KNOPF DIRECTOR 1 0 X 0 0 0 BEN MILLER DIRECTOR 1 0 X 0 0 0 PRESTON HOBSON DIRECTOR 1 0 X 0 0 0 AMIE WILLIS DIRECTOR 1 X 0 0 0 TERRY MATHEWS DIRECTOR 1 X 0 0 0 JERRY CHANG DIRECTOR 1 X 0 0 0 DEVON JACKONISKI DIRECTOR 1 X 0 0 0 TOMMY BALAS DIRECTOR 1 X 0 0 0 BETSI BARRETT DIRECTOR 1 X 0 0 0 SONJA BROWN DIRECTOR 1 X 0 0 0 KEVIN OSTWALD DIRECTOR 1 X 0 0 0 MITESH PATEL DIRECTOR 1 0 X 0 0 0 DEBBIE PIKE DIRECTOR 1 0 X 0 0 0 RANDY HAIN DIRECTOR 1 0 X 0 0 0 659421 0 8875 3 0 1 0 0 0 0 0 654886 735384 1268079 688095 2658349 CLIENT SERVICES 624310 1482416 1482416 0 0 0 0 0 0 1482416 170015 170015 0 0 0 0 0 0 0 0 0 0 0 0 0 8400000 0 2771295 0 5628705 5628705 5628705 0 0 288420 0 55314 233106 0 233106 30141 0 30141 0 30141 10202732 7281136 30141 233106 2336565 1371194 466579 498792 233141 143090 59648 30403 212079 130087 39460 42532 261653 9744 92739 159170 574924 501389 37067 36468 61218 59103 0 2115 17661 0 17661 0 97275 66363 28127 2785 62044 29026 23298 9720 Materials & Supplies 95142 79811 14547 784 Subcontracted Services 493076 112089 163081 217906 Client Relations 37245 37245 0 0 Cost of Goods Sold 360643 360643 0 0 4842666 2899784 942207 1000675 1870394 2046265 481138 173000 240835 356878 27580 15000 -38339 39227 7878983 1221635 2299363 6657348 3089182 3275011 175000 887569 8145153 13450298 430078 362144 1105511 1019855 1535589 1381999 X 3351330 8726833 3258234 3341466 6609564 12068299 8145153 13450298 5360066 98669 0 0 0 0 X 0 1 X 1 1 1 X 3713341 4308128 2189339 2101073 4619836 16931717 3713341 4308128 2189339 2101073 4619836 16931717 16931717 25273 5639 24597 17591 6676 79776 25273 5639 24597 17591 6676 79776 3738614 4313767 2213936 2118664 4626512 17011493 0.99531 0.99519 0.00469 0.00481 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 947170 0 947170 5452830 0 0 5452830 2661 0 548 2113 1115287 0 1039861 75426 361035 0 181226 179809 6657348 Right of Use Asset 867569 Security Deposit 20000 887569 Operating Lease Liability 904400 Due from Affiliate 115455 1019855 GALAXY OF STARS 288419 0 288419 0 0 47591 0 0 7723 0 0 288419 0 288419 0 0 47591 0 0 7723 55314 233105 X X X 0 0 0 0 0 0 0 0 0 ANGELA CHRISTIAN SECRETARY 57220 0 4910 0 0 0 2485 0 3057 0 67672 0 0 0 DAVE WARD PRESIDENT 213177 0 29640 0 0 0 9712 0 10700 0 263229 0 0 0 DAVID HAMILTON VICE PRESIDENT 153817 0 20824 0 0 0 6989 0 1483 0 183113 0 0 0 DAVID SUDDRETH VICE PRESIDENT 140400 0 18928 0 0 0 5616 0 3641 0 168585 0 0 0 MEGAN DAVIS VICE PRESIDENT 96154 0 7269 0 0 0 4137 0 6317 0 113877 0 0 0 Form 990, Part VI, Section A, Line 2 BOBBY KNOPF (ONE OF THE ORGANIZATION'S FOUNDERS) IS THE GRANDMOTHER OF GARY KNOPF. Form 990, Part VI, Section B, Line 11b A COPY OF THE 990 IS PROVIDED TO HTE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE FILING Form 990, Part VI, Section B, Line 12c ANNUALLY THE BOARD CONDUCTS A WRITTEN SURVEY OF ALL DIRECTORS, OFFICERS AND STAFF. EACH SURVEY IS REVIEWED BY THE BOARD'S STANDING GOVERNANCE COMMITTEE. DISCLOSURES ARE PRESENTED TO THE BOARD. IF ANY DISCLOSURES ARE UNACCEPTABLE TO THE BOARD OR VIOLATES THE CONFLICT OF INTEREST POLICY, THE OFFICER, DIRECTOR OR STAFF RECUSES HIMSELF FROM DECISIONS PERTAINING TO DISCLOSURES OR CAN BE ASKED TO RESIGN. Form 990, Part VI, Section B, Line 15 THE BOARD OF DIRECTORS APPOINTS AN EXECUTIVE COMPENSATION COMMITTEE OF A MINIMUM OF 3 INDEPENDENT DIRECTORS WHICH MUST INCLUDE 3 MEMBERS OF THE EXECUTIVE COMMITTEE CHAIRPERSON, TREASURER AND A MEMBER OF THE HUMAN RESOURCES COMMITTEE. ANNUALLY, A COMPARABLE INDEPENDENT SALARY STUDY IS CONDUCTED FOR THE PRESIDENT/CEO AND KEY OFFICERS. THE BOARD OF DIRECTORS COMPLETES AND ANNUAL WRITTEN PERFORMANCE EVALUATION OF THE CEO. THE RESULTS ARE PRESENTED TO THE BOARD OF DIRECTORS TO APPROVE THE CEO SALARY. Form 990, Part VI, Section C, Line 19 DOCUMENTS ARE AVAILABLE UPON REQUEST NOBIS ENTERPRISES INC 1480 BELLS FERRY RD MARIETTA GA 30066 582080820 REHABILITATION SERVICES GA 501(C)3 9 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 NOBIS ENTERPRISES INC n 654556 NOBIS ENTERPRISES INC o 3632473