Civic Intelligence

Comserv Inc.

990 • Fiscal year 2017 • EIN 56-1717932

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 09, 2018

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

44th percentile

0.24x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.07x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Net Margin

71st percentile

5.3%

Higher net margin than 71% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$101,585

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Asset Growth

26th percentile

-3.6%

Faster asset growth than 26% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.1%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,748,651

Down $102,047 (-3.6%) from 2016

Net Assets

Up

$2,076,725

Up $477,703 (+30%) from 2016

Liabilities

Down

$671,926

Down $579,750 (-46%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin71st percentile

Revenue

Up

$9,028,016

Up $181,544 (+2.1%) from 2016

Expenses

Up

$8,552,709

Up $470,210 (+5.8%) from 2016

Net Income

Down

$475,307

Down $288,666 (-38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$2,748,651
Liabilities$671,926
Net Assets$2,076,725
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$9,028,016
Expenses$8,552,709
Net Income$475,307
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$9,036,504
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
Land, Buildings, and Equipment, Net$921,736$946,623▲ $24,887
Cash and Non-Interest-Bearing Accounts$1,046,179$580,248▼ $465,931
Accounts Receivable$431,886$511,215▲ $79,329
Savings and Temporary Cash Investments$259,545$417,673▲ $158,128
Investments in Publicly Traded Securities-$93,910-
Prepaid Expenses and Deferred Charges$76,507$82,056▲ $5,549
Total Assets$2,850,698$2,748,651▼ $102,047
Other Assets Total$114,845$116,926▲ $2,081
Liabilities
Accounts Payable and Accrued Expenses$625,662$475,719▼ $149,943
Mortgage Notes Payable Secured by Investment Property$569,499$140,501▼ $428,998
Other Liabilities$56,515$55,706▼ $809
Total Liabilities$1,251,676$671,926▼ $579,750
Net Assets / Fund Balance
Unrestricted Net Assets$1,599,022$2,076,725▲ $477,703
Total Net Assets Fund Balance$1,599,022$2,076,725▲ $477,703
Total Liabilities and Net Assets / Fund Balance$2,850,698$2,748,651▼ $102,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$680,402$233,400-
Other Land Buildings$210,301$309,941-
Equipment$25,641$181,128-
Leasehold Improvements$30,279$229,175-
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn KelleyEx-officioFT$101,585$101,585
Jennifer RainesMember-$1,200$1,200
Patricia WardPresident-$1,200$1,200
Bea TullisSecretary-$1,000$1,000
Jerry ReynoldsMember-$1,000$1,000
Amparo AlfaroVice-president-$800$800
Revenue and Support

Revenue Composition

Contributions and Grants
$54,615
Program Service Revenue
$8,966,442
Investment Income
$-2,695
Other Revenue
$9,654
All Other Contributions
$54,615
Change in Net Assets
$475,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,028,016
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,028,016
Total Revenue per Form 990
$9,028,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,970,439
Other Expenses$2,582,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,933,669$810,526-$4,744,195
Other Employee Benefits$690,659$142,309-$832,968
Occupancy$512,725$1,864-$514,589
All Other Expenses$404,236$23,238-$427,474
Payroll Taxes$326,086$67,190-$393,276
Insurance$150,594--$150,594
Information Technology-$127,632-$127,632
Depreciation Depletion$121,661--$121,661
Other Expenses$119,566--$119,566
Travel$88,288--$88,288
Fees for Services Legal-$30,476-$30,476
Interest$17,953--$17,953
Office Expenses-$11,444-$11,444
Conferences and Meetings-$4,741-$4,741
Advertising-$4,114-$4,114
Total Functional Expenses$7,329,175$1,223,534$0$8,552,709

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,552,709
Total Expenses per Audited Statements$8,552,709
Total Expenses per Form 990$8,552,709
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$55,706
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 11B

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

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
2018-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Kelley
Formed
1990
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
354
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -2.”

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, 2017, management has determined that the organization has no such risk and therefore no liabilities have been recorded for uncertain tax positions.”

Raw XML AppendixShowing 400 of 490 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/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER AREA PROGRAM REV
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENT LIABILITY
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENT ROOM/BOARD
IRS990/ProgramServiceRevenueGrp/Desc4OTHER CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07258813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1733197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2259746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3227622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4144000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07258813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1733197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2259746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3227622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4144000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057846
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0172
IRS990/PYOtherExpensesAmt02414794
IRS990/PYOtherRevenueAmt0199254
IRS990/PYProgramServiceRevenueAmt08589200
IRS990/PYRevenuesLessExpensesAmt0763973
IRS990/PYSalariesCompEmpBnftPaidAmt05667705
IRS990/PYTotalExpensesAmt08082499
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08846472
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0475307
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08973401
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259545
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0417673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0316409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06198
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042473053
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98080
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt0316409
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018309
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0316409
IRS990ScheduleA/TotalSupportAmt0322607
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/BookValueAmt0680402
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0233400
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0913802
IRS990ScheduleD/EquipmentGrp/BookValueAmt025641
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181128
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0206769
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08552709
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030279
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0229175
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0259454
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0210301
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0309941
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0520242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENTS' FUNDS LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09028016
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, 2017, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO SUCH RISK AND THEREFORE NO LIABILITIES HAVE BEEN RECORDED FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0946623
IRS990ScheduleD/TotalExpensesPerForm990Amt08552709
IRS990ScheduleD/TotalLiabilityAmt055706
IRS990ScheduleD/TotalRevenuePerForm990Amt09028016
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09028016
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08552709
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS INFORMED ITS GOVERNING BODY THAT A COPY OF THE 990 IS AVAILABLE FOR REIVEW UPON REQUEST.
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/ExplanationTxt4ROUNDING -2.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
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/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt059266
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt142559
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2166867
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt35024
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/OtherOrganizationName/BusinessNameLine1Txt3COMSERV FOUNDATION FOUNDED BY WAYNE WILLIAMS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,748,651
Liabilities
$671,926
Net assets
$2,076,725
Revenue
$9,028,016
Expenses
$8,552,709
Net income
$475,307
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
2017Detailed filing. Detailed filing data is available for this year.$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