Comserv Inc
- Assets
- $8.0m
- Revenue
- $13.5m
- Investments
- $0.0
- Employees
- 292
- Location
- Lenoir, NC
- Founding
- 04/1991
- Data as of
- 06/2022
- EIN
- 56-1717932
Organization Overview
Comserv Inc is located in Lenoir, NC. The organization was established in 1991. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2022, Comserv Inc employed 292 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Comserv Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Comserv Inc generated $13.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $10.2m during the year ending 06/2022. While expenses have increased by 3.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE AND MANAGE PROGRAMS FOR DEVELOPMENTALLY DISABLED AND OTHER HANDICAPPED PERSONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATED 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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Dawn Kelley Ex-Officio | Officer | 40 | $113,915 |
Wanda Beatrice Tullis Secretary | OfficerTrustee | 1 | $1,200 |
Patricia Ward President | OfficerTrustee | 1 | $1,200 |
Robert Reynolds Member | Trustee | 1 | $1,200 |
Amparo Alfaro Vice President | OfficerTrustee | 1 | $1,000 |
Jennifer Raines Member | Trustee | 1 | $1,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,784,554 |
| All other contributions, gifts, grants, and similar amounts not included above | $205,588 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,990,142 |
| Total Program Service Revenue | $10,462,319 |
| Investment income | $24,589 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $12,326 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,511,547 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $123,405 |
| Compensation of current officers, directors, key employees. | $123,405 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,861,974 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $928,631 |
| Payroll taxes | $474,327 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $33,342 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $27,451 |
| Office expenses | $10,163 |
| Information technology | $151,614 |
| Royalties | $0 |
| Occupancy | $510,921 |
| Travel | $78,277 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,182 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $110,491 |
| Insurance | $168,655 |
| All other expenses | $489,523 |
| Total functional expenses | $10,240,195 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $199,074 |
| Savings and temporary cash investments | $1,718,595 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,047,609 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $128,535 |
| Net Land, buildings, and equipment | $693,779 |
| Investments—publicly traded securities | $1,061,341 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $111,569 |
| Total assets | $7,960,502 |
| Accounts payable and accrued expenses | $960,600 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $94,944 |
| Total liabilities | $1,055,544 |
| Net assets without donor restrictions | $6,904,958 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,960,502 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Comserv Inc has recieved totaling $153,888.
| Awarding Organization | Amount |
|---|---|
Partnership For Children Of Lincoln -Gaston Counties Inc Dallas, NC PURPOSE: QECE T1, NC PRE-K | $134,588 |
Dogwood Health Trust Asheville, NC PURPOSE: OPERATIONAL GRANT | $19,300 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Residences Inc Chantilly, VA | $8,965,819 | $35,349,534 |
Chris 180 Inc Atlanta, GA | $28,583,022 | $30,650,389 |
United Methodist Family Services Of Virginia Richmond, VA | $47,052,376 | $24,127,459 |
The Methodist Home For Children Inc Raleigh, NC | $8,593,476 | $22,308,559 |
St Marys Home For Disabled Children Inc Norfolk, VA | $13,262,085 | $25,556,306 |
The Arc Of North Carolina Inc Raleigh, NC | $5,247,562 | $22,153,285 |
Inreach Charlotte, NC | $7,913,848 | $23,092,110 |
Childrens Hope Alliance Barium Springs, NC | $38,599,237 | $18,471,668 |
Holston United Methodist Home For Children Inc Greeneville, TN | $27,641,839 | $16,110,226 |
Mur-Ci Homes Inc Antioch, TN | $9,901,370 | $14,568,313 |
Thornwell Clinton, SC | $68,857,237 | $15,147,057 |
Connie Maxwell Childrens Home Greenwood, SC | $133,286,632 | $13,776,005 |