Civic Intelligence

Comserv Foundation Founded by Wayne Williams

990 • Fiscal year 2019 • EIN 56-1717930

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 04, 2019

Organization ProfileWWW.COMSERV.ORG
PO Box 1080Lenoir, NC 28645

(828) 757-0209

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.24x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

2.24x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

49th percentile

2.5%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,697,127

Up $41,559 (+2.5%) from 2018

Net Assets

Up

$1,282,380

Up $95,295 (+8.0%) from 2018

Liabilities

Down

$414,747

Down $53,736 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin86th percentile

Revenue

Up

$185,313

Up $3,147 (+1.7%) from 2018

Expenses

Up

$123,642

Up $25,274 (+26%) from 2018

Net Income

Down

$61,671

Down $22,127 (-26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,771,293Liabilities 2010: $927,421Net Assets 2010: $843,8722010Assets 2011: $1,761,831Liabilities 2011: $921,826Net Assets 2011: $840,0052011Assets 2012: $1,724,529Liabilities 2012: $858,233Net Assets 2012: $866,2962012Assets 2013: $1,701,093Liabilities 2013: $800,979Net Assets 2013: $900,1142013Assets 2014: $1,691,636Liabilities 2014: $740,720Net Assets 2014: $950,9162014Assets 2015: $1,686,267Liabilities 2015: $674,125Net Assets 2015: $1,012,1422015Assets 2016: $1,629,869Liabilities 2016: $604,745Net Assets 2016: $1,025,1242016Assets 2017: $1,653,037Liabilities 2017: $540,890Net Assets 2017: $1,112,1472017Assets 2018: $1,655,568Liabilities 2018: $468,483Net Assets 2018: $1,187,0852018Assets 2019: $1,697,127Liabilities 2019: $414,747Net Assets 2019: $1,282,3802019Assets 2020: $1,651,633Liabilities 2020: $342,270Net Assets 2020: $1,309,3632020Assets 2021: $1,636,932Liabilities 2021: $234,825Net Assets 2021: $1,402,1072021Assets 2022: $1,620,568Liabilities 2022: $153,648Net Assets 2022: $1,466,9202022Assets 2023: $1,793,176Liabilities 2023: $85,174Net Assets 2023: $1,708,0022023Assets 2024: $1,817,820Liabilities 2024: $10,840Net Assets 2024: $1,806,9802024

Highlighted filing

2019

Assets$1,697,127
Liabilities$414,747
Net Assets$1,282,380
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Expenses 2010: $88,1942010Revenue 2011: $251,799Expenses 2011: $184,099Net Income 2011: $67,7002011Revenue 2012: $201,604Expenses 2012: $179,702Net Income 2012: $21,9022012Expenses 2013: $161,8762013Revenue 2014: $192,984Expenses 2014: $142,185Net Income 2014: $50,7992014Revenue 2015: $192,598Expenses 2015: $129,871Net Income 2015: $62,7272015Revenue 2016: $191,100Expenses 2016: $184,568Net Income 2016: $6,5322016Revenue 2017: $192,595Expenses 2017: $104,230Net Income 2017: $88,3652017Revenue 2018: $182,166Expenses 2018: $98,368Net Income 2018: $83,7982018Revenue 2019: $185,313Expenses 2019: $123,642Net Income 2019: $61,6712019Revenue 2020: $186,833Expenses 2020: $122,617Net Income 2020: $64,2162020Revenue 2021: $182,470Expenses 2021: $143,233Net Income 2021: $39,2372021Revenue 2022: $184,003Expenses 2022: $122,608Net Income 2022: $61,3952022Revenue 2023: $456,524Expenses 2023: $178,427Net Income 2023: $278,0972023Revenue 2024: $187,297Expenses 2024: $131,779Net Income 2024: $55,5182024

Highlighted filing

2019

Revenue$185,313
Expenses$123,642
Net Income$61,671
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 4, 2019
Return Version
2018v3.1
Gross Receipts
$185,313
Mission and Program Overview

Mission

To enhance the lives of handicapped persons through the support and sponsorship of programs designed to promote community integration and living environments. To provide housing, transportation and other services to handicapped individuals in burke, mcdowell and cleveland counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,149,944$1,116,731▼ $33,213
Investments Other Securities$239,446$308,438▲ $68,992
Cash and Non-Interest-Bearing Accounts$246,102$251,026▲ $4,924
Total Assets$1,655,568$1,697,127▲ $41,559
Other Assets Total$20,076$20,932▲ $856
Liabilities
Other Liabilities$467,246$413,526▼ $53,720
Accounts Payable and Accrued Expenses$1,237$1,221▼ $16
Total Liabilities$468,483$414,747▼ $53,736
Net Assets / Fund Balance
Unrestricted Net Assets$1,187,085$1,282,380▲ $95,295
Total Net Assets Fund Balance$1,187,085$1,282,380▲ $95,295
Total Liabilities and Net Assets / Fund Balance$1,655,568$1,697,127▲ $41,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$882,494$387,740$1,270,234
Land$233,110-$233,110
Equipment$1,127$143,984$145,111
Other Securities$47,900--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Patricia WardPresident
Marilyn WilliamsBoard Member
Dawn KelleySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$780
Program Service Revenue
$171,600
Investment Income
$12,933
Other Revenue
$0
All Other Contributions
$780
Change in Net Assets
$61,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$185,313
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,624
Total Revenue per Audited Statements
$218,937
Total Revenue per Form 990
$185,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,212--$33,212
Fees for Services Other$18,385--$18,385
Interest$16,734--$16,734
Insurance$9,552--$9,552
Fees for Services Accounting$2,700--$2,700
Other Expenses$2,233--$2,233
All Other Expenses$1,619--$1,619
Office Expenses$39--$39
Total Functional Expenses$123,642$0$0$123,642

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$123,642
Total Expenses per Audited Statements$123,642
Total Expenses per Form 990$123,642
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$401,078
Due to Comserv, Inc.$12,448
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization has informed its governing body that a copy of the 990 is available for review upon request.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request, through state agencies and guidestar.”

Filing and Contact Details

Filer

Filer Name
Comserv Foundation
EIN
56-1717930
Phone
8287570209
Address
PO BOX 1080, LENOIR, NC 28645

Signing Officer

Name
Paul Norwood
Title
Executive Director
Phone
8287570209
Signed
2019-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Norwood
Formed
1990
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
C Randolph CPA Pllc
Address
219A BEAVER CREEK SCHOOL RD, WEST JEFFERSON, NC 28694
Preparer
Cynthia D Randolph
Phone
3368463211
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 18,385. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,385.”

Financial Statement Notes

PART X, LINE 2:

“Fasb asc 740-10, accounting for uncertainty in income taxes, clarifies the accounting for uncertainty in income tax positions. Based on an evaluation of uncertain tax positions, management is required to measure potential tax liabilities that could have a risk of greater than a 50% likelihood of being realized upon settlement. As of june 30, 2019, management has determined that the organization has no such risk and therefore no liabilities have been recorded for uncertain tax positions. The organization is exempt from federal income taxes under section 501 (c)(3) of the internal revenue code, except on net income derived from unrelated business activites. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions material to the financial statements.”

Raw XML AppendixShowing 400 of 420 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01237
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01221
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENHANCE THE LIVES OF HANDICAPPED PERSONS THROUGH THE SUPPORT AND SPONSORSHIP OF PROGRAMS DESIGNED TO PROMOTE COMMUNITY INTEGRATION AND LIVING ENVIRONMENTS. TO PROVIDE HOUSING, TRANSPORTATION AND OTHER SERVICES TO HANDICAPPED INDIVIDUALS IN BURKE, MCDOWELL AND CLEVELAND COUNTIES.
IRS990/AllOtherContributionsAmt0780
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01619
IRS990/AllOtherExpensesGrp/TotalAmt01619
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0PAUL NORWOOD
IRS990/BooksInCareOfDetail/PhoneNum08287570209
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1080
IRS990/BooksInCareOfDetail/USAddress/CityNm0LENOIR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028645
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0246102
IRS990/CashNonInterestBearingGrp/EOYAmt0251026
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0780
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012933
IRS990/CYOtherExpensesAmt0123642
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0171600
IRS990/CYRevenuesLessExpensesAmt061671
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0123642
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0185313
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033212
IRS990/DepreciationDepletionGrp/TotalAmt033212
IRS990/Desc0TO PROVIDE HOUSING, TRANSPORTATION AND OTHER SERVICES TO HANDICAPPED INDIVIDUALS IN BURKE, MCDOWELL, AND CLEVELAND COUNTIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0123642
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02700
IRS990/FeesForServicesAccountingGrp/TotalAmt02700
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018385
IRS990/FeesForServicesOtherGrp/TotalAmt018385
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm1MARILYN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAWN KELLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02005
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02005
IRS990/GrossReceiptsAmt0185313
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09552
IRS990/InsuranceGrp/TotalAmt09552
IRS990/InterestGrp/ProgramServicesAmt016734
IRS990/InterestGrp/TotalAmt016734
IRS990/InvestmentIncomeGrp/ExclusionAmt010928
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010928
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0239446
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0308438
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0531724
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01149944
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01116731
IRS990/LandBldgEquipCostOrOtherBssAmt01648455
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE LIVES OF HANDICAPPED PERSONS THROUGH THE SUPPORT AND SPONSORSHIP OF PROGRAMS DESIGNED TO PROMOTE COMMUNITY INTEGRATION AND LIVING ENVIRONMENTS. TO PROVIDE HOUSING, TRANSPORTATION AND OTHER SERVICES TO HANDICAPPED INDIVIDUALS IN BURKE, MCDOWELL AND CLEVELAND COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01187085
IRS990/NetAssetsOrFundBalancesEOYAmt01282380
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02005
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02005
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033624
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt039
IRS990/OfficeExpensesGrp/TotalAmt039
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020076
IRS990/OtherAssetsTotalGrp/EOYAmt020932
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3NON CAPITALIZED EQUIPME
IRS990/OtherExpensesGrp/ProgramServicesAmt023415
IRS990/OtherExpensesGrp/ProgramServicesAmt111352
IRS990/OtherExpensesGrp/ProgramServicesAmt24401
IRS990/OtherExpensesGrp/ProgramServicesAmt32233
IRS990/OtherExpensesGrp/TotalAmt023415
IRS990/OtherExpensesGrp/TotalAmt111352
IRS990/OtherExpensesGrp/TotalAmt24401
IRS990/OtherExpensesGrp/TotalAmt32233
IRS990/OtherLiabilitiesGrp/BOYAmt0467246
IRS990/OtherLiabilitiesGrp/EOYAmt0413526
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL NORWOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0171600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0655
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09911
IRS990/PYOtherExpensesAmt098368
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0171600
IRS990/PYRevenuesLessExpensesAmt083798
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt098368
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0182166
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt061671
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0173605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0192174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0896651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0424
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95830
IRS990ScheduleA/PublicSupportPY170Pct00.97220
IRS990ScheduleA/PublicSupportTotal170Amt0896651
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0192174
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0896651
IRS990ScheduleA/TotalSupportAmt0935661
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0882494
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0387740
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01270234
IRS990ScheduleD/EquipmentGrp/BookValueAmt01127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145111
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0123642
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0233110
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0233110
IRS990ScheduleD/NetUnrealizedGainsInvstAmt033624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0401078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO COMSERV, INC.
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0260538
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt147900
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STOCKS AND MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENT IN PROPERTY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt033624
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0185313
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS. BASED ON AN EVALUATION OF UNCERTAIN TAX POSITIONS, MANAGEMENT IS REQUIRED TO MEASURE POTENTIAL TAX LIABILITIES THAT COULD HAVE A RISK OF GREATER THAN A 50% LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT. AS OF JUNE 30, 2019, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO SUCH RISK AND THEREFORE NO LIABILITIES HAVE BEEN RECORDED FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01116731
IRS990ScheduleD/TotalBookValueSecuritiesAmt0308438
IRS990ScheduleD/TotalExpensesPerForm990Amt0123642
IRS990ScheduleD/TotalLiabilityAmt0413526
IRS990ScheduleD/TotalRevenuePerForm990Amt0185313
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0218937
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0123642
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS INFORMED ITS GOVERNING BODY THAT A COPY OF THE 990 IS AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, THROUGH STATE AGENCIES AND GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 18,385. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,385.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOME LIVING OPPORTUNITIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1COMSERV INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0582153991
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1561717932
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LEASING ACTIVITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1OPERATE/MANAGE PROGRAMS FOR DEVELOPMENTALLY DISABLED & HANDICAPPED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1080
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1POBOX 1080
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LENOIR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LENOIR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd028645
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd128645
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt019236
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1163200
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt212448
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HOME LIVING OPPORTUNITIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1COMSERV INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2COMSERV INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01655568
IRS990/TotalAssetsEOYAmt01697127
IRS990/TotalAssetsGrp/BOYAmt01655568
IRS990/TotalAssetsGrp/EOYAmt01697127
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0780
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123642
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0468483
IRS990/TotalLiabilitiesEOYAmt0414747
IRS990/TotalLiabilitiesGrp/BOYAmt0468483
IRS990/TotalLiabilitiesGrp/EOYAmt0414747
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01187085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01282380
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0123642
IRS990/TotalProgramServiceRevenueAmt0171600
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010928
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185313
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01655568
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01697127
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01187085
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01282380
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1080
IRS990/USAddress/CityNm0LENOIR
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028645
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.COMSERV.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL NORWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08287570209
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMSERV FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDED BY WAYNE WILLIAMS
ReturnHeader/Filer/BusinessNameControlTxt0COMS
ReturnHeader/Filer/EIN0561717930
ReturnHeader/Filer/PhoneNum08287570209
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1080
ReturnHeader/Filer/USAddress/CityNm0LENOIR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028645
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05E6C2408C14B33D17F64F9FF04B68E9B9942A715

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,697,127
Liabilities
$414,747
Net assets
$1,282,380
Revenue
$185,313
Expenses
$123,642
Net income
$61,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.81$0.19$0.13$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.09$1.71$0.46$0.18$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.15$1.47$0.18$0.12$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.23$1.40$0.18$0.14$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.34$1.31$0.19$0.12$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.41$1.28$0.19$0.12$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.47$1.19$0.18$0.10$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.54$1.11$0.19$0.10$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.60$1.03$0.19$0.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.67$1.01$0.19$0.13$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.74$0.95$0.19$0.14$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.80$0.90$0.16
2012Summary only. Only limited summary data is available for this year.$1.72$0.86$0.87$0.20$0.18$0.02
2011Summary only. Only limited summary data is available for this year.$1.76$0.92$0.84$0.25$0.18$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.93$0.84$0.09