Civic Intelligence

Comserv Inc.

990 • Fiscal year 2016 • EIN 56-1717932

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 19, 2016

Organization ProfileWWW.COMSERVE.ORG

View Organization Page

PO Box 1080Lenoir, NC 28645-1080

(828) 757-0209

Siviq Scores

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

Liabilities / Assets

61st percentile

0.44x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.14x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Net Margin

80th percentile

8.6%

Higher net margin than 80% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

20th percentile

$78,855

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • NTEE P • $5M-$10M nonprofits • Source year 2016

Asset Growth

88th percentile

30%

Faster asset growth than 88% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

7.4%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,850,698

Up $658,353 (+30%) from 2015

Net Assets

Up

$1,599,022

Up $763,973 (+91%) from 2015

Liabilities

Down

$1,251,676

Down $105,620 (-7.8%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin80th percentile

Revenue

Up

$8,846,472

Up $610,389 (+7.4%) from 2015

Expenses

Down

$8,082,499

Down $101,883 (-1.2%) from 2015

Net Income

Up

$763,973

Up $712,272 (+1378%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2016

Assets$2,850,698
Liabilities$1,251,676
Net Assets$1,599,022
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

2016

Revenue$8,846,472
Expenses$8,082,499
Net Income$763,973
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 19, 2016
Return Version
2015v2.1
Gross Receipts
$8,846,472
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$350,277$1,046,179▲ $695,902
Land, Buildings, and Equipment, Net$906,296$921,736▲ $15,440
Accounts Receivable$410,110$431,886▲ $21,776
Savings and Temporary Cash Investments$283,726$259,545▼ $24,181
Prepaid Expenses and Deferred Charges$108,347$76,507▼ $31,840
Total Assets$2,192,345$2,850,698▲ $658,353
Other Assets Total$133,589$114,845▼ $18,744
Liabilities
Accounts Payable and Accrued Expenses$642,501$625,662▼ $16,839
Mortgage Notes Payable Secured by Investment Property$662,339$569,499▼ $92,840
Other Liabilities$52,456$56,515▲ $4,059
Total Liabilities$1,357,296$1,251,676▼ $105,620
Net Assets / Fund Balance
Unrestricted Net Assets$835,049$1,599,022▲ $763,973
Total Net Assets Fund Balance$835,049$1,599,022▲ $763,973
Total Liabilities and Net Assets / Fund Balance$2,192,345$2,850,698▲ $658,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$655,777$195,882$851,659
Other Land Buildings$211,160$272,505$483,665
Equipment$23,955$350,618$374,573
Leasehold Improvements$30,844$233,223$264,067
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn KelleyEx-officioFT$78,855$78,855
Bea TullisSecretary-$1,200$1,200
Jennifer RainesMember-$1,200$1,200
Jerry ReynoldsMember-$1,200$1,200
Patricia WardPresident-$1,200$1,200
Amparo AlfaroVice-president-$800$800

Board Members and Trustees

NameTitle
Walter FucitoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,846
Program Service Revenue
$8,589,200
Investment Income
$172
Other Revenue
$199,254
All Other Contributions
$57,846
Change in Net Assets
$763,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,846,473
Revenue Not Reported on Financial Statements
$-1
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1
Total Revenue per Audited Statements
$8,846,473
Total Revenue per Form 990
$8,846,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,667,705
Other Expenses$2,414,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,797,122$780,514-$4,577,636
Other Employee Benefits$592,739$121,840-$714,579
Occupancy$527,592$2,199-$529,791
All Other Expenses$364,075$35,650-$399,725
Payroll Taxes$311,467$64,023-$375,490
Insurance$144,012--$144,012
Other Expenses$106,761--$106,761
Information Technology-$99,050-$99,050
Depreciation Depletion$98,505--$98,505
Travel$79,476--$79,476
Fees for Services Legal-$55,286-$55,286
Interest$27,775--$27,775
Office Expenses-$9,137-$9,137
Conferences and Meetings-$5,311-$5,311
Advertising-$681-$681
Total Functional Expenses$6,908,808$1,173,691$0$8,082,499

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,082,499
Total Expenses per Audited Statements$8,082,499
Total Expenses per Form 990$8,082,499
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
RESIDENTS' FUNDS LIABILITY$56,515
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
Yes
Other officer compensation reviewed
Yes
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 11

“Management reviewed the return after filing the form 990. A copy was also made available for the board of directors to review.”

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

“The 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.”

Form 990, Part VI, Section B, Line 15

“The 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.”

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 Inc
EIN
56-1717932
Phone
8287570209
Address
PO BOX 1080, LENOIR, NC 28645-1080

Signing Officer

Name
Dawn Kelley
Title
CEO
Phone
8287570209
Signed
2016-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Kelley
Formed
1990
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
344
Volunteers
0

Preparer

Firm
Lowdermilk Church & Co Llp
Address
121 NORTH STERLING STREET, MORGANTON, NC 28655
Preparer
Cynthia Randolph
Phone
8284331226
Supplemental Narrative

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, 2016, management has determined that the organization has no such risk and therefore no liabilities have been recorded for uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING -1.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 486 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.

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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108347
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076507
IRS990/PrincipalOfficerNm0DAWN KELLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER AREA PROGRAM REV
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENT LIABILITY
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENT ROOM/BOARD
IRS990/ProgramServiceRevenueGrp/Desc4MORE AT FOUR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06964456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1745774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2265059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3227559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4113350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06964456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1745774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2265059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3227559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4113350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt068183
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-10723
IRS990/PYOtherExpensesAmt02434033
IRS990/PYOtherRevenueAmt06331
IRS990/PYProgramServiceRevenueAmt08172292
IRS990/PYRevenuesLessExpensesAmt051701
IRS990/PYSalariesCompEmpBnftPaidAmt05750349
IRS990/PYTotalExpensesAmt08184382
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08236083
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0763973
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08788454
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0283726
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0259545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0275255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0405
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042130905
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt0275255
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0275255
IRS990ScheduleA/TotalSupportAmt0275660
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0655777
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0195882
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0851659
IRS990ScheduleD/EquipmentGrp/BookValueAmt023955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0350618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0374573
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08082499
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030844
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0233223
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0264067
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0211160
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0272505
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0483665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENTS' FUNDS LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1
IRS990ScheduleD/RevenueSubtotalAmt08846473
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, 2016, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO SUCH RISK AND THEREFORE NO LIABILITIES HAVE BEEN RECORDED FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING -1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0921736
IRS990ScheduleD/TotalExpensesPerForm990Amt08082499
IRS990ScheduleD/TotalLiabilityAmt056515
IRS990ScheduleD/TotalRevenuePerForm990Amt08846472
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08846473
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08082499
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWED THE RETURN AFTER FILING THE FORM 990. A COPY WAS ALSO MADE AVAILABLE FOR THE BOARD OF DIRECTORS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3THE 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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 FOUNDATION FOUNDED BY WAYNE WILLIAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0582153991
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1561717930
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LEASING ACTIVITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LEASING ACTIVITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 8250
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 8250
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MORGANTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MORGANTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd028680
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd128680
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt059426
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt147754
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2170344
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HOME LIVING OPPORTUNITIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HOME LIVING OPPORTUNITIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2COMSERV FOUNDATION FOUNDED BY WAYNE WILLIAMS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,850,698
Liabilities
$1,251,676
Net assets
$1,599,022
Revenue
$8,846,472
Expenses
$8,082,499
Net income
$763,973
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
2016Detailed filing. Detailed filing data is available for this year.$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