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.”
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Balance Sheet
Assets
Flat$2,728,611
Flat from 2018
Net Assets
Flat$2,262,057
Flat from 2018
Liabilities
Flat$466,554
Flat from 2018
Revenue And Expenses
Revenue
Flat$8,986,355
Flat from 2018
Expenses
Flat$8,804,249
Flat from 2018
Net Income
Flat$182,106
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Oct 25, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $8,986,355
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $946,623 | $915,585 | ▼ $31,038 |
| Savings and Temporary Cash Investments | $417,673 | $898,028 | ▲ $480,355 |
| Accounts Receivable | $511,215 | $459,537 | ▼ $51,678 |
| Cash and Non-Interest-Bearing Accounts | $580,248 | $195,105 | ▼ $385,143 |
| Investments in Publicly Traded Securities | $93,910 | $97,136 | ▲ $3,226 |
| Prepaid Expenses and Deferred Charges | $82,056 | $72,829 | ▼ $9,227 |
| Total Assets | $2,748,651 | $2,728,611 | ▼ $20,040 |
| Other Assets Total | $116,926 | $90,391 | ▼ $26,535 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $475,719 | $417,943 | ▼ $57,776 |
| Mortgage Notes Payable Secured by Investment Property | $140,501 | $0 | ▼ $140,501 |
| Other Liabilities | $55,706 | $48,611 | ▼ $7,095 |
| Total Liabilities | $671,926 | $466,554 | ▼ $205,372 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,076,725 | $2,262,057 | ▲ $185,332 |
| Total Net Assets Fund Balance | $2,076,725 | $2,262,057 | ▲ $185,332 |
| Total Liabilities and Net Assets / Fund Balance | $2,748,651 | $2,728,611 | ▼ $20,040 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $666,252 | $271,995 | $938,247 |
| Other Land Buildings | $184,568 | $375,563 | $560,131 |
| Leasehold Improvements | $28,760 | $236,996 | $265,756 |
| Equipment | $36,005 | $186,308 | $222,313 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melissa Dawn Kelley | Ex-officio | FT | $98,683 | $98,683 |
| Jennifer Raines | Member | - | $1,000 | $1,000 |
| Patricia Ward | President | - | $1,000 | $1,000 |
| Robert Reynolds | Member | - | $800 | $800 |
| Wanda Beatrice Tullis | Secretary | - | $800 | $800 |
| Amparo Alfaro | Vice President | - | $600 | $600 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $55,141
- Program Service Revenue
- $8,902,271
- Investment Income
- $12,693
- Other Revenue
- $16,250
- All Other Contributions
- $55,141
- Change in Net Assets
- $182,106
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $8,985,025
- Revenue Not Reported on Financial Statements
- $1,330
- Revenue Not Reported on Form 990
- $3,226
- Total Revenue per Audited Statements
- $8,988,251
- Total Revenue per Form 990
- $8,986,355
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,272,096 |
| Other Expenses | $2,532,153 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,165,064 | $732,708 | - | $4,897,772 |
| Other Employee Benefits | $747,250 | $149,912 | - | $897,162 |
| Occupancy | $500,904 | - | - | $500,904 |
| All Other Expenses | $446,198 | $20,586 | - | $466,784 |
| Payroll Taxes | $311,738 | $62,541 | - | $374,279 |
| Insurance | $146,529 | - | - | $146,529 |
| Other Expenses | $130,898 | - | - | $130,898 |
| Depreciation Depletion | $124,142 | - | - | $124,142 |
| Information Technology | - | $108,952 | - | $108,952 |
| Current Officers, Directors, Trustees, and Key Employees | - | $102,883 | - | $102,883 |
| Travel | $87,860 | - | - | $87,860 |
| Fees for Services Legal | - | $22,610 | - | $22,610 |
| Office Expenses | - | $9,568 | - | $9,568 |
| Conferences and Meetings | - | $4,910 | - | $4,910 |
| Advertising | - | $4,560 | - | $4,560 |
| Interest | $1,330 | - | - | $1,330 |
| Total Functional Expenses | $7,585,019 | $1,219,230 | $0 | $8,804,249 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $8,804,249 |
| Expenses per Audited Statements | $8,802,919 |
| Total Expenses per Audited Statements | $8,802,919 |
| Expenses Not Reported on Financial Statements | $1,330 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| RESIDENTS' FUNDS | $48,611 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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 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 supervisors and a recommendation made for compensation. Approval of the compensation of other officers or key employees is determined 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
Signing Officer
- Name
- Dawn Kelley
- Title
- CEO
- Phone
- 8287570209
- Signed
- 2018-10-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dawn Kelley
- Formed
- 1990
- Legal Domicile
- Nc
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 364
- Volunteers
- 0
Preparer
- Firm
- Davidson Holland Whitesell & Co Pllc
- Address
- 209 13TH AVE PLACE NW SUITE 200, HICKORY, NC 28601
- Preparer
- Virginia Lowder
- Phone
- 8283222070
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Utilities : program service expenses 107,952. Management and general expenses 0. Fundraising expenses 0. Total expenses 107,952. Repairs and maintenance : program service expenses 106,363. Management and general expenses 0. Fundraising expenses 0. Total expenses 106,363. Miscellaneous expenses : program service expenses 45,773. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,773. Medical supplies and drugs : program service expenses 44,849. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,849. Noncapitalized equipment : program service expenses 43,504. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,504. Telephone : program service expenses 36,775. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,775. Other medical : program service expenses 27,574. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,574. Client services : program service expenses 22,149. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,149. Program supplies : program service expenses 11,259. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,259. Dues and subscriptions : program service expenses 0. Management and general expenses 9,193. Fundraising expenses 0. Total expenses 9,193. Bad debts : program service expenses 0. Management and general expenses 6,068. Fundraising expenses 0. Total expenses 6,068. Postage : program service expenses 0. Management and general expenses 5,325. Fundraising expenses 0. Total expenses 5,325.”
Form 990, Part XII, Line 2C,audit Oversight/selection of Independent Acct
“The process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The organization has implemented the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board ("fasb") asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of the end of the current and prior years, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements and recognized no such interest or penalties during the current and prior years.”
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16250 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16250 |
| IRS990/OtherRevenueTotalAmt | 0 | 16250 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 732708 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4165064 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4897772 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 62541 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 311738 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 374279 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 82056 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 72829 |
| IRS990/PrincipalOfficerNm | 0 | DAWN KELLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER AREA PROGRAM REV |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESIDENT LIABILITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RESIDENT ROOM & BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PRIVATE PAY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7343884 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 918999 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 268306 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 232179 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 138903 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7343884 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 918999 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 268306 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 232179 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 138903 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 54615 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -2695 |
| IRS990/PYOtherExpensesAmt | 0 | 2582270 |
| IRS990/PYOtherRevenueAmt | 0 | 9654 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8966442 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 475307 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5970439 |
| IRS990/PYTotalExpensesAmt | 0 | 8552709 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9028016 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 182106 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8918521 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 417673 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 898028 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 55141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 353241 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7993 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5793 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 172 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14191 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8918521 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 353241 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 55141 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54615 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68183 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117456 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 353241 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 367432 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 666252 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 271995 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 938247 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36005 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 186308 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 222313 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1330 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8802919 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 1330 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 1330 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 28760 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 236996 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 265756 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 3226 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 184568 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 375563 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 560131 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 48611 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESIDENTS' FUNDS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3226 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1330 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8985025 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF THE END OF THE CURRENT AND PRIOR YEARS, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND RECOGNIZED NO SUCH INTEREST OR PENALTIES DURING THE CURRENT AND PRIOR YEARS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 915585 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8804249 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 48611 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8986355 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8988251 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8802919 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS INFORMED ITS GOVERNING BODY THAT A COPY OF THE 990 IS AVAILABLE FOR REVIEW UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 SUPERVISORS AND A RECOMMENDATION MADE FOR COMPENSATION. APPROVAL OF THE COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES IS DETERMINED BY THE CEO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 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/ExplanationTxt | 4 | UTILITIES : PROGRAM SERVICE EXPENSES 107,952. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,952. REPAIRS AND MAINTENANCE : PROGRAM SERVICE EXPENSES 106,363. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,363. MISCELLANEOUS EXPENSES : PROGRAM SERVICE EXPENSES 45,773. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,773. MEDICAL SUPPLIES AND DRUGS : PROGRAM SERVICE EXPENSES 44,849. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,849. NONCAPITALIZED EQUIPMENT : PROGRAM SERVICE EXPENSES 43,504. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,504. TELEPHONE : PROGRAM SERVICE EXPENSES 36,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,775. OTHER MEDICAL : PROGRAM SERVICE EXPENSES 27,574. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,574. CLIENT SERVICES : PROGRAM SERVICE EXPENSES 22,149. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,149. PROGRAM SUPPLIES : PROGRAM SERVICE EXPENSES 11,259. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,259. DUES AND SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,193. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,193. BAD DEBTS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,068. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,068. POSTAGE : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,325. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,325. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C,AUDIT OVERSIGHT/SELECTION OF INDEPENDENT ACCT |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | HOME LIVING OPPORTUNITIES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | COMSERV FOUNDATION FOUNDED BY WAYNE WILLIAMS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 582153991 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 561717930 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | LEASING ACTIVITIES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | LEASING ACTIVITIES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 8250 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | PO BOX 8250 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | MORGANTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | MORGANTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 28680 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 28680 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 50475 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 34774 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 163200 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 3 | 4506 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | HOME LIVING OPPORTUNITIES INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | HOME LIVING OPPORTUNITIES INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | COMSERV FOUNDATION FOUNDED BY WAYNE WILLIAMS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 3 | COMSERV FOUNDATION FOUNDED BY WAYNE WILLIAMS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | K |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,728,611
- Liabilities
- $466,554
- Net assets
- $2,262,057
- Revenue
- $8,986,355
- Expenses
- $8,804,249
- Net income
- $182,106