Civic Intelligence

Comserv Inc.

990 • Fiscal year 2012 • EIN 56-1717932

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 07, 2013

Organization ProfileWWW.COMSERVE.ORG

View Organization Page

Post Office Box 108028645
Siviq Scores

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

Liabilities / Assets

80th percentile

0.78x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • NTEE P • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

2012 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$2,059,609

Down $265,863 (-11%) from 2011

Net Assets

Up

$444,138

Up $63,370 (+17%) from 2011

Liabilities

Down

$1,615,471

Down $329,233 (-17%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,547,636

Down $920,796 (-9.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,273,703Liabilities 2010: $1,939,568Net Assets 2010: $334,1352010Assets 2011: $2,325,472Liabilities 2011: $1,944,704Net Assets 2011: $380,7682011Assets 2012: $2,059,609Liabilities 2012: $1,615,471Net Assets 2012: $444,1382012Assets 2013: $2,077,435Liabilities 2013: $1,430,454Net Assets 2013: $646,9812013Assets 2014: $2,331,037Liabilities 2014: $1,547,689Net Assets 2014: $783,3482014Assets 2015: $2,192,345Liabilities 2015: $1,357,296Net Assets 2015: $835,0492015Assets 2016: $2,850,698Liabilities 2016: $1,251,676Net Assets 2016: $1,599,0222016Assets 2017: $2,748,651Liabilities 2017: $671,926Net Assets 2017: $2,076,7252017Assets 2018: $2,728,611Liabilities 2018: $466,554Net Assets 2018: $2,262,0572018Assets 2019: $2,950,569Liabilities 2019: $540,031Net Assets 2019: $2,410,5382019Assets 2020: $4,222,136Liabilities 2020: $1,777,038Net Assets 2020: $2,445,0982020Assets 2021: $4,793,181Liabilities 2021: $1,109,152Net Assets 2021: $3,684,0292021Assets 2022: $7,960,502Liabilities 2022: $1,055,544Net Assets 2022: $6,904,9582022Assets 2023: $9,780,834Liabilities 2023: $2,621,504Net Assets 2023: $7,159,3302023Assets 2024: $10,790,613Liabilities 2024: $3,557,514Net Assets 2024: $7,233,0992024Assets 2025: $10,200,845Liabilities 2025: $2,792,946Net Assets 2025: $7,407,8992025

Highlighted filing

2012

Assets$2,059,609
Liabilities$1,615,471
Net Assets$444,138
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $10,204,7962010Revenue 2011: $9,479,966Expenses 2011: $9,468,432Net Income 2011: $11,5342011Expenses 2012: $8,547,6362012Expenses 2013: $8,349,6962013Revenue 2014: $8,519,836Expenses 2014: $8,383,472Net Income 2014: $136,3642014Revenue 2015: $8,236,083Expenses 2015: $8,184,382Net Income 2015: $51,7012015Revenue 2016: $8,846,472Expenses 2016: $8,082,499Net Income 2016: $763,9732016Revenue 2017: $9,028,016Expenses 2017: $8,552,709Net Income 2017: $475,3072017Revenue 2018: $8,986,355Expenses 2018: $8,804,249Net Income 2018: $182,1062018Revenue 2019: $8,966,627Expenses 2019: $8,819,084Net Income 2019: $147,5432019Revenue 2020: $9,207,507Expenses 2020: $9,138,320Net Income 2020: $69,1872020Revenue 2021: $11,081,526Expenses 2021: $9,912,219Net Income 2021: $1,169,3072021Revenue 2022: $13,511,547Expenses 2022: $10,240,195Net Income 2022: $3,271,3522022Revenue 2023: $12,221,310Expenses 2023: $11,963,757Net Income 2023: $257,5532023Revenue 2024: $11,702,532Expenses 2024: $11,658,112Net Income 2024: $44,4202024Revenue 2025: $11,977,471Expenses 2025: $11,842,505Net Income 2025: $134,9662025

Highlighted filing

2012

Revenue-
Expenses$8,547,636
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 7, 2013
Return Version
2011v1.2
Gross Receipts
$8,648,061
Mission and Program Overview

Mission

To operate and manage programs for developmentally disabled and other handicapped persons.

Filing and Contact Details

Filer

EIN
56-1717932
Raw XML AppendixShowing 400 of 508 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0933937
IRS990/AccountsPayableAccruedExpenses/EOY0817896
IRS990/AccountsReceivable/BOY0798323
IRS990/AccountsReceivable/EOY0499393
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO OPERATE AND MANAGE PROGRAMS FOR DEVELOPMENTALLY DISABLED AND OTHER HANDICAPPED PERSONS
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10POST OFFICE BOX 1080
IRS990/AddressPrincipalOfficerUS/City0LENOIR
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode028645
IRS990/Advertising/ManagementAndGeneral01106
IRS990/Advertising/Total01106
IRS990/AllOtherContributions019947
IRS990/AllOtherExpenses/ManagementAndGeneral076581
IRS990/AllOtherExpenses/ProgramServices0207937
IRS990/AllOtherExpenses/Total0284518
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0144567
IRS990/CashNonInterestBearing/EOY0312774
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral03243
IRS990/ConferencesMeetings/Total03243
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear019947
IRS990/ContributionsGrantsPriorYear056399
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0104554
IRS990/DepreciationDepletion/Total0104554
IRS990/DescribedIn501C301
IRS990/Description0OPERATED HOMES AND PROVIDED SERVICES FOR THE BENEFIT OF INDIVIDUALS WHO ARE DEVELOPMENTALLY AND PHYSICALLY HANDICAPPED. THE ORGANIZATION OPERATES EIGHT 6-BED ICF-MR HOMES, TWO 6-BED DDA HOMES AND PROVIDES OTHER RESIDENTIAL, DAY ACTIVITY AND OTHER COMMUNITY-BASED SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense07420015
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral050594
IRS990/FeesForServicesAccounting/Total050594
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0PATRICIA WARD
IRS990/Form990PartVIISectionA/NamePerson1JERRY REYNOLDS
IRS990/Form990PartVIISectionA/NamePerson2DAWN KELLEY
IRS990/Form990PartVIISectionA/NamePerson3WALTER FUCITO
IRS990/Form990PartVIISectionA/NamePerson4AMPARO ALFARO
IRS990/Form990PartVIISectionA/NamePerson5BEA TULLIS
IRS990/Form990PartVIISectionA/NamePerson6JENNIFER RAINES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization01200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization265097
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization51200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6800
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title2EX-OFFICIO
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-43282
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other03820
IRS990/GrossReceipts08648061
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ProgramServices089897
IRS990/Insurance/Total089897
IRS990/Interest/ProgramServices060642
IRS990/Interest/Total060642
IRS990/InvestmentIncomeCurrentYear0-43282
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0706518
IRS990/LandBuildingsEquipmentBasis01675060
IRS990/LandBuildingsEquipmentBasisNet/BOY01064056
IRS990/LandBuildingsEquipmentBasisNet/EOY0968542
IRS990/LessCostOthBasisSalesExpenses/Other047102
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO OPERATE AND MANAGE PROGRAMS FOR DEVELOPMENTALLY DISABLED AND OTHER HANDICAPPED PERSONS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0958674
IRS990/MortNotesPyblSecuredInvestProp/EOY0740006
IRS990/NameOfPrincipalOfficerPerson0DAWN KELLEY
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0380768
IRS990/NetAssetsOrFundBalancesEOY0444138
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-43282
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-43282
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096036
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0434
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral012900
IRS990/Occupancy/ProgramServices0671690
IRS990/Occupancy/Total0684590
IRS990/OfficeExpenses/ManagementAndGeneral024226
IRS990/OfficeExpenses/ProgramServices041231
IRS990/OfficeExpenses/Total065457
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0207172
IRS990/OtherAssetsTotal/EOY0166411
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0121288
IRS990/OtherEmployeeBenefits/ProgramServices0639710
IRS990/OtherEmployeeBenefits/Total0760998
IRS990/OtherExpensePriorYear02693522
IRS990/OtherExpensesCurrentYear02530678
IRS990/OtherExpenses/Description0CONTRACTED SERVICES
IRS990/OtherExpenses/Description1MEDICAL ASSESSMENT
IRS990/OtherExpenses/Description2FOOD AND HOUSE SUPPLIES
IRS990/OtherExpenses/Description3VEHICLE & RESIDENT TRAN
IRS990/OtherExpenses/ProgramServices0433822
IRS990/OtherExpenses/ProgramServices1340073
IRS990/OtherExpenses/ProgramServices2185690
IRS990/OtherExpenses/ProgramServices3129361
IRS990/OtherExpenses/Total0433822
IRS990/OtherExpenses/Total1340073
IRS990/OtherExpenses/Total2185690
IRS990/OtherExpenses/Total3129361
IRS990/OtherLiabilities/BOY052093
IRS990/OtherLiabilities/EOY057569
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0772910
IRS990/OtherSalariesAndWages/ProgramServices04076645
IRS990/OtherSalariesAndWages/Total04849555
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral064773
IRS990/PayrollTaxes/ProgramServices0341632
IRS990/PayrollTaxes/Total0406405
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0105703
IRS990/PrepaidExpensesDeferredCharges/EOY0107508
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1623990
IRS990/ProgramServiceRevenue/BusinessCode2623990
IRS990/ProgramServiceRevenue/BusinessCode3623990
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY08624294
IRS990/ProgramServiceRevenue/Description0MEDICAID REVENUE
IRS990/ProgramServiceRevenue/Description1OTHER AREA PROGRAM REV
IRS990/ProgramServiceRevenue/Description2RESIDENT ROOM/BOARD
IRS990/ProgramServiceRevenue/Description3RESIDENT LIABILITY
IRS990/ProgramServiceRevenue/Description4SCHOOL SYSTEM REVENUE
IRS990/ProgramServiceRevenuePriorYear09423567
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06840627
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1838086
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2231481
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3211571
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4162286
IRS990/ProgramServiceRevenue/TotalRevenueColumn06840627
IRS990/ProgramServiceRevenue/TotalRevenueColumn1838086
IRS990/ProgramServiceRevenue/TotalRevenueColumn2231481
IRS990/ProgramServiceRevenue/TotalRevenueColumn3211571
IRS990/ProgramServiceRevenue/TotalRevenueColumn4162286
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges010047
IRS990/ReconcilationRevenueExpenses053323
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue08581012
IRS990/RevenuesLessExpensesCY053323
IRS990/RevenuesLessExpensesPriorYear011534
IRS990/SalariesEtcCurrentYear06016958
IRS990/SalariesEtcPriorYear06774910
IRS990/SavingsAndTempCashInvestments/BOY05651
IRS990/SavingsAndTempCashInvestments/EOY04981
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear013461
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year019436
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years08709
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04495
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02632
IRS990ScheduleA/GiftsGrantsContribReceived170/Total048733
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0439
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01
IRS990ScheduleA/GrossInvestmentIncome170/Total0440
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc040883635
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99110
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99700
IRS990ScheduleA/PublicSupportTotal170048733
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear013461
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year019436
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years08709
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04495
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02632
IRS990ScheduleA/Total170/Total048733
IRS990ScheduleA/TotalSupport049173
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0792043
IRS990ScheduleD/Buildings/Depreciation059616
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0851659
IRS990ScheduleD/Equipment/BookValue056889
IRS990ScheduleD/Equipment/Depreciation0299217
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0356106
IRS990ScheduleD/ExcessOrDeficitForYear053323
IRS990ScheduleD/ExcessOrDeficitPerFS053323
IRS990ScheduleD/ExpensesNotRptdF990043283
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal08547636
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FASB 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, 2012, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO SUCH RISK AND THEREFORE NO LIABILITIES HAVE BEEN RECORDED FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1LOSS ON DISPOSAL OF ASSETS 43,282. ROUNDING 1.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2LOSS ON DISPOSAL OF ASSETS 43,283.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue058906
IRS990ScheduleD/LeaseholdImprovements/Depreciation0207577
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0266483
IRS990ScheduleD/OtherAssets/BookValue061896
IRS990ScheduleD/OtherAssets/BookValue143446
IRS990ScheduleD/OtherAssets/BookValue22500
IRS990ScheduleD/OtherAssets/BookValue357569
IRS990ScheduleD/OtherAssets/BookValue41000
IRS990ScheduleD/OtherAssets/Description0SALES TAX RECEIVABLE
IRS990ScheduleD/OtherAssets/Description1RELATED PARTY RECEIVABLE
IRS990ScheduleD/OtherAssets/Description2CHETOLA TIME SHARE
IRS990ScheduleD/OtherAssets/Description3RESIDENTS' CASH
IRS990ScheduleD/OtherAssets/Description4DEPOSITS
IRS990ScheduleD/OtherExpensesIncluded043283
IRS990ScheduleD/OtherLandBuildings/BookValue060704
IRS990ScheduleD/OtherLandBuildings/Depreciation0140108
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0200812
IRS990ScheduleD/OtherLiabilities/Amount057569
IRS990ScheduleD/OtherLiabilities/Description0RESIDENTS' FUNDS LIABILITY
IRS990ScheduleD/OtherRevenues043283
IRS990ScheduleD/RevenueNotRptdF990043283
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal08600959
IRS990ScheduleD/TotalBookValueOtherAssets0166411
IRS990ScheduleD/TotalExpenses08547636
IRS990ScheduleD/TotalExpensesPerForm99008547636
IRS990ScheduleD/TotalOfAmounts057569
IRS990ScheduleD/TotalOfBookValueLandBuildings0968542
IRS990ScheduleD/TotalRevenue08600959
IRS990ScheduleD/TotalRevenuePerForm99008600959
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt08590919
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt08644242
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0MANAGEMENT REVIEWED THE RETURN AFTER FILING THE FORM 990. A COPY WAS ALSO MADE AVAILABLE FOR THE BOARD OF DIRECTORS TO REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY OFFERING TRAINING AND HAVING A CONFLICT OF INTEREST STATEMENT REVIEWED ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT IS DETERMINED BY THE BOARD OF DIRECTORS. THE COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES IS DETERMINED BY PERFORMANCE REVIEWS BY SUPERVISOR AND A RECOMMENDATION MADE FOR COMPENSATION. APPROVAL OF THE COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES IS DETERMINED BY APPROVAL BY THE CEO.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, THROUGH STATE AGENCIES AND GUIDESTAR.
IRS990ScheduleO/GeneralExplanation/Explanation4DIFFERENCE IN PRIOR YEAR UNADJUSTED AND AUDITED FIGURES 10,047. TOTAL TO FORM 990, PART XI, LINE 5: 10,047.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 8250
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11PO BOX 8250
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MORGANTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1MORGANTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NC
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode028680
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode128680
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/EIN0561717930
IRS990ScheduleR/Form990ScheduleRPartII/EIN1582153991
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NC
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1NC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10COMSERV FOUNDATION FOUNDED BY WAYNE WILLIAMS
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11HOME LIVING OPPORTUNITIES INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0LEASING ACTIVITIES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1LEASING ACTIVITIES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(B)(1)(A)(VI)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1170(B)(1)(A)(VI)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg01
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs01
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved048705
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved18568
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved237103

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,059,609
Liabilities
$1,615,471
Net assets
$444,138
Revenue
-
Expenses
$8,547,636
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$2.79$7.41$12.0$11.8$0.13
2024Summary only. Only limited summary data is available for this year.$10.8$3.56$7.23$11.7$11.7$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.78$2.62$7.16$12.2$12.0$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$1.06$6.90$13.5$10.2$3.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$1.11$3.68$11.1$9.91$1.17
2020Summary only. Only limited summary data is available for this year.$4.22$1.78$2.45$9.21$9.14$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.54$2.41$8.97$8.82$0.15
2018Summary only. Only limited summary data is available for this year.$2.73$0.47$2.26$8.99$8.80$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.67$2.08$9.03$8.55$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$1.25$1.60$8.85$8.08$0.76
2015Detailed filing. Detailed filing data is available for this year.$2.19$1.36$0.84$8.24$8.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.33$1.55$0.78$8.52$8.38$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$1.43$0.65$8.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.62$0.44$8.55
2011Summary only. Only limited summary data is available for this year.$2.33$1.94$0.38$9.48$9.47$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$1.94$0.33$10.2