{"success":true,"data":{"_id":561717932,"filings":[{"Organization":{"value":null,"Person":["ROBERT REYNOLDS","JENNIFER RAINES","WANDA BEATRICE TULLIS","AMPARO ALFARO","PATRICIA WARD","MELISSA DAWN KELLEY"],"Title":["MEMBER","MEMBER","SECRETARY","VICE PRESIDENT","PRESIDENT","EX-OFFICIO"],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[600,1000,1000,1000,1000,92886],"Direct compensation":[600,1000,1000,1000,1000,90228],"Other compensation":[0,0,0,0,0,2658]},"Basic":{"value":null,"mission":"To operate and manage programs for developmentally disabled and other handicapped persons","year":2019,"name":"COMSERV INC","phone":8287570209,"website":"WWW.COMSERV.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAWN KELLEY","year_formation":1990,"state_legal_domicile":"NC","total_volunteers":0,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"PO BOX 1080, LENOIR, NC, 28645, USA","city":"LENOIR","state":"NC","country":"USA","zip_code":28645},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":381,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":381,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9207507,"Contributions":{"value":63739,"Other contributions":63739,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":9084934,"Total revenue":{"value":9084934,"MEDICAID REVENUE":7534196,"OTHER AREA PROGRAM REV":888204,"RESIDENT LIABILITY":291268,"RESIDENT ROOM & BOARD":212684,"PRIVATE PAY":158582},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":30583,"Investment income total":26050,"Net investment gain":4533,"Income from invest bond proceeds":0},"Other revenues":{"value":28251,"Other total":28251,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9138320,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6445604,"Current officers":97486,"Disqualified persons":0,"Other salaries and wages":5006110,"Pension plan contributions":0,"Other employee benefits":963359,"Payroll taxes":378649},"Other expenses":{"value":2692716,"Management services":0,"Legal":18980,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1279,"Office expenses":9312,"Information technology":140579,"Royalties":0,"Occupancy":482917,"Travel":94004,"Conferences and meetings":3513,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":131710,"Insurance":166316,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1177852,"CONTRACTED SERVICES":520275,"MEDICAID ASSESSMENT":349826,"FOOD AND HOUSE SUPPLIES":199831,"VEHICLE EXPENSE":107920},"All other expenses":466254},"Functional Expenses":{"value":null,"Program Service Expenses":7887963,"Management And General Expenses":1250357,"Fundraising Expenses":0}},"Assets":{"value":4222136,"Non-interest bearing cash":642925,"Savings and temp cash investments":622441,"Pledges and grants receivable":0,"Accounts receivable":410129,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":97713,"Land, building, equipment":820277,"Investments publicly traded":1453485,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":175166},"Liabilities":{"value":1777038,"Sum of Total Liabilities":0,"Accounts payable, accrued":539874,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1100000,"Unsecured notes loans payable":0,"Other liabilities":137164},"Fund balance":{"value":2445098,"Net assets without donor restriction":2430782,"Net assets with donor restriction":14316,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8631743033730489,"percentile":0.7135010432358841},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.007514194667459932,"percentile":0.41794052555710287},"Liabilities to Assets Ratio":{"score":0.420886015988116,"percentile":0.1580382001628886},"Operating Reserve Ratio":{"score":0.4620254051072845,"percentile":0.2350273096052571},"Officer Compensation Ratio":{"score":0.010667825158234775,"percentile":0.9575843680267169},"Program Expense Growth":{"score":0.018099383766279325,"percentile":0.3967353069963093},"Revenue Growth":{"score":0.014824125547556391,"percentile":0.43848273626195494},"Asset Growth":{"score":0.08823963008077239,"percentile":0.6523288065274823},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5950013004701995,"percentile":0.590767547205884}},"source_xml":"202013099349302451_public.xml"},{"Organization":{"value":null,"Person":["PATRICIA WARD","JERRY REYNOLDS","DAWN KELLEY","BEA TULLIS","JENNIFER RAINES","AMPARO ALFARO","WALTER FUCITO"],"Title":["PRESIDENT","MEMBER","EX-OFFICIO","SECRETARY","MEMBER","VICE-PRESIDENT","TREASURER"],"Hours":[1.0,1.0,40.0,1.0,1.0,1.0,1.0],"Total Compensation":[1400,1200,78491,1400,1000,1000,0],"Direct compensation":[1400,1200,78491,1400,1000,1000,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate and manage programs for developmentally disabled and other handicapped persons","year":2014,"name":"COMSERV INC","phone":8287570209,"website":"WWW.COMSERVE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAWN KELLEY","year_formation":1990,"state_legal_domicile":"NC","total_volunteers":0,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"PO BOX 1080, LENOIR, NC, 286451080, USA","city":"LENOIR","state":"NC","country":"USA","zip_code":286451080},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":365,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":365,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8236083,"Contributions":{"value":68183,"Other contributions":68183,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8172292,"Total revenue":{"value":7878829,"MEDICAID REVENUE":6547662,"OTHER AREA PROGRAM REV":741123,"RESIDENT LIABILITY":251378,"RESIDENT ROOM/BOARD":206716,"MORE AT FOUR":131950},"Total other revenue":293463,"Unrelated business revenue":0},"Investment income":{"value":-10723,"Investment income total":164,"Net investment gain":-10887,"Income from invest bond proceeds":0},"Other revenues":{"value":6331,"Other total":6331,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8184382,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5750349,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":4548784,"Pension plan contributions":0,"Other employee benefits":801002,"Payroll taxes":400563},"Other expenses":{"value":2434033,"Management services":0,"Legal":0,"Accounting":38618,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2598,"Office expenses":12047,"Information technology":103931,"Royalties":0,"Occupancy":548270,"Travel":74171,"Conferences and meetings":4800,"Interest":31259,"Payments to affiliates":0,"Depreciation and depletion":103532,"Insurance":131227,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":990153,"MEDICAL ASSESSMENT":349581,"CONTRACTED SERVICES":302016,"FOOD AND HOUSE SUPPLIES":206506,"VEHICLE & RESIDENT TRAN":132050},"All other expenses":393427},"Functional Expenses":{"value":null,"Program Service Expenses":7050600,"Management And General Expenses":1133782,"Fundraising Expenses":0}},"Assets":{"value":2192345,"Non-interest bearing cash":350277,"Savings and temp cash investments":283726,"Pledges and grants receivable":0,"Accounts receivable":410110,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":108347,"Land, building, equipment":906296,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":133589},"Liabilities":{"value":1357296,"Sum of Total Liabilities":0,"Accounts payable, accrued":642501,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":662339,"Unsecured notes loans payable":0,"Other liabilities":52456},"Fund balance":{"value":835049,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":835049,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8614700535727682,"percentile":0.7109038289576503},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.006277377243527051,"percentile":0.4143152629303853},"Liabilities to Assets Ratio":{"score":0.6191069380047393,"percentile":0.10834836857397093},"Operating Reserve Ratio":{"score":0.2678693394321037,"percentile":0.14764890035060815},"Officer Compensation Ratio":{"score":0.010323442869602127,"percentile":0.9590754204909582},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6271054150950532,"percentile":0.6822105426724313}},"source_xml":"201523019349301132_public.xml"},{"Organization":{"value":null,"Person":["ROBERT REYNOLDS","JENNIFER RAINES","WANDA BEATRICE TULLIS","AMPARO ALFARO","PATRICIA WARD","MELISSA DAWN KELLEY"],"Title":["MEMBER","MEMBER","SECRETARY","VICE PRESIDENT","PRESIDENT","EX-OFFICIO"],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[800,1000,800,600,1000,98683],"Direct compensation":[800,1000,800,600,1000,98683],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate and manage programs for developmentally disabled and other handicapped persons","year":2017,"name":"COMSERV INC","phone":8287570209,"website":"WWW.COMSERV.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAWN KELLEY","year_formation":1990,"state_legal_domicile":"NC","total_volunteers":0,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"PO BOX 1080, LENOIR, NC, 28645, USA","city":"LENOIR","state":"NC","country":"USA","zip_code":28645},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":364,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":364,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8986355,"Contributions":{"value":55141,"Other contributions":55141,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8902271,"Total revenue":{"value":8902271,"MEDICAID REVENUE":7343884,"OTHER AREA PROGRAM REV":918999,"RESIDENT LIABILITY":268306,"RESIDENT ROOM & BOARD":232179,"PRIVATE PAY":138903},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12693,"Investment income total":7993,"Net investment gain":4700,"Income from invest bond proceeds":0},"Other revenues":{"value":16250,"Other total":16250,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8804249,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6272096,"Current officers":102883,"Disqualified persons":0,"Other salaries and wages":4897772,"Pension plan contributions":0,"Other employee benefits":897162,"Payroll taxes":374279},"Other expenses":{"value":2532153,"Management services":0,"Legal":22610,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4560,"Office expenses":9568,"Information technology":108952,"Royalties":0,"Occupancy":500904,"Travel":87860,"Conferences and meetings":4910,"Interest":1330,"Payments to affiliates":0,"Depreciation and depletion":124142,"Insurance":146529,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1054004,"CONTRACTED SERVICES":387026,"MEDICAID ASSESSMENT":347586,"FOOD AND HOUSE SUPPLIES":188494,"VEHICLE EXPENSE":130898},"All other expenses":466784},"Functional Expenses":{"value":null,"Program Service Expenses":7585019,"Management And General Expenses":1219230,"Fundraising Expenses":0}},"Assets":{"value":2728611,"Non-interest bearing cash":195105,"Savings and temp cash investments":898028,"Pledges and grants receivable":0,"Accounts receivable":459537,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":72829,"Land, building, equipment":915585,"Investments publicly traded":97136,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":90391},"Liabilities":{"value":466554,"Sum of Total Liabilities":0,"Accounts payable, accrued":417943,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":48611},"Fund balance":{"value":2262057,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2262057,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8615180011378597,"percentile":0.7109741164718487},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02026472357257197,"percentile":0.452988874960029},"Liabilities to Assets Ratio":{"score":0.17098589722023402,"percentile":0.26907898294585836},"Operating Reserve Ratio":{"score":0.3099197898650981,"percentile":0.16731864682103342},"Officer Compensation Ratio":{"score":0.011685607710549759,"percentile":0.9530667672097393},"Program Expense Growth":{"score":0.014055965234179964,"percentile":0.3795318084560339},"Revenue Growth":{"score":0.01977417535029308,"percentile":0.46351513542978134},"Asset Growth":{"score":0.05258026749268675,"percentile":0.5366133541099695},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5961820961780233,"percentile":0.5942694789579118}},"source_xml":"201823119349302322_public.xml"},{"Organization":{"value":null,"Person":["PATRICIA WARD","JERRY REYNOLDS","DAWN KELLEY","BEA TULLIS","JENNIFER RAINES","AMPARO ALFARO"],"Title":["PRESIDENT","MEMBER","EX-OFFICIO","SECRETARY","MEMBER","VICE-PRESIDENT"],"Hours":[1.0,1.0,40.0,1.0,1.0,1.0],"Total Compensation":[1200,1000,101585,1000,1200,800],"Direct compensation":[1200,1000,101585,1000,1200,800],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate and manage programs for developmentally disabled and other handicapped persons","year":2016,"name":"COMSERV INC","phone":8287570209,"website":"WWW.COMSERVE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAWN KELLEY","year_formation":1990,"state_legal_domicile":"NC","total_volunteers":0,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"PO BOX 1080, LENOIR, NC, 286451080, USA","city":"LENOIR","state":"NC","country":"USA","zip_code":286451080},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":354,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":354,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9028016,"Contributions":{"value":54615,"Other contributions":54615,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8966442,"Total revenue":{"value":8623378,"MEDICAID REVENUE":7258813,"OTHER AREA PROGRAM REV":733197,"RESIDENT LIABILITY":259746,"RESIDENT ROOM/BOARD":227622,"OTHER CONTRACT REVENUE":144000},"Total other revenue":343064,"Unrelated business revenue":0},"Investment income":{"value":-2695,"Investment income total":5793,"Net investment gain":-8488,"Income from invest bond proceeds":0},"Other revenues":{"value":9654,"Other total":9654,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8552709,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5970439,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":4744195,"Pension plan contributions":0,"Other employee benefits":832968,"Payroll taxes":393276},"Other expenses":{"value":2582270,"Management services":0,"Legal":30476,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4114,"Office expenses":11444,"Information technology":127632,"Royalties":0,"Occupancy":514589,"Travel":88288,"Conferences and meetings":4741,"Interest":17953,"Payments to affiliates":0,"Depreciation and depletion":121661,"Insurance":150594,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1083304,"CONTRACTED SERVICES":419276,"MEDICAL ASSESSMENT":349133,"FOOD AND HOUSE SUPPLIES":195329,"VEHICLE & RESIDENT TRAN":119566},"All other expenses":427474},"Functional Expenses":{"value":null,"Program Service Expenses":7329175,"Management And General Expenses":1223534,"Fundraising Expenses":0}},"Assets":{"value":2748651,"Non-interest bearing cash":580248,"Savings and temp cash investments":417673,"Pledges and grants receivable":0,"Accounts receivable":511215,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":82056,"Land, building, equipment":946623,"Investments publicly traded":93910,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":116926},"Liabilities":{"value":671926,"Sum of Total Liabilities":0,"Accounts payable, accrued":475719,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":140501,"Unsecured notes loans payable":0,"Other liabilities":55706},"Fund balance":{"value":2076725,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2076725,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8569419350056222,"percentile":0.7040188749164203},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05264800150996631,"percentile":0.5308663965994107},"Liabilities to Assets Ratio":{"score":0.24445664436845566,"percentile":0.2271912941450233},"Operating Reserve Ratio":{"score":0.32137782309675217,"percentile":0.1725980794457202},"Officer Compensation Ratio":{"score":0.01248551774648243,"percentile":0.9494551285025448},"Program Expense Growth":{"score":0.0027317999715213864,"percentile":0.3344097391518945},"Revenue Growth":{"score":0.02465958889827659,"percentile":0.48828184602325236},"Asset Growth":{"score":0.07552092414586538,"percentile":0.6151730936207447},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6065475850730071,"percentile":0.6245085626441015}},"source_xml":"201830099349300823_public.xml"},{"Organization":{"value":null,"Person":["DAVID MARTIN","OLGA C PROPST","WANDA BEATRICE TULLIS","AMPARO ALFARO","PATRICIA WARD","MELISSA DAWN KELLEY"],"Title":["MEMBER","OFFICER","SECRETARY","VICE PRESIDENT","PRESIDENT","EX-OFFICIO"],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,1200,1200,1200,168419],"Direct compensation":[0,0,1200,1200,1200,153963],"Other compensation":[0,0,0,0,0,14456]},"Basic":{"value":null,"mission":"To operate and manage programs for developmentally disabled and other handicapped persons","year":2023,"name":"COMSERV INC","phone":8287570209,"website":"WWW.COMSERV.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAWN KELLEY","year_formation":1990,"state_legal_domicile":"NC","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 1080, LENOIR, NC, 28645, USA","city":"LENOIR","state":"NC","country":"USA","zip_code":28645},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":315,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":315,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11702532,"Contributions":{"value":236684,"Other contributions":236684,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":11156685,"Total revenue":{"value":11156685,"MEDICAID REVENUE":10149205,"RESIDENT LIABILITY":339760,"OTHER AREA PROGRAM REVENUE":329150,"RESIDENT ROOM & BOARD":229032,"PRIVATE PAY":109538},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":290025,"Investment income total":268664,"Net investment gain":21361,"Income from invest bond proceeds":0},"Other revenues":{"value":19138,"Other total":19138,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11658112,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8353857,"Current officers":172019,"Disqualified persons":0,"Other salaries and wages":6705118,"Pension plan contributions":0,"Other employee benefits":960723,"Payroll taxes":515997},"Other expenses":{"value":3304255,"Management services":0,"Legal":37846,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":9476,"Office expenses":10094,"Information technology":177878,"Royalties":0,"Occupancy":455485,"Travel":103641,"Conferences and meetings":5887,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":163071,"Insurance":206590,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1554987,"CONTRACTED SERVICES":674164,"MEDICAID ASSESSMENT":463146,"FOOD AND HOUSE SUPPLIES":264316,"VEHICLE EXPENSE":153361},"All other expenses":579300},"Functional Expenses":{"value":null,"Program Service Expenses":10116479,"Management And General Expenses":1541633,"Fundraising Expenses":0}},"Assets":{"value":10790613,"Non-interest bearing cash":459005,"Savings and temp cash investments":2885810,"Pledges and grants receivable":0,"Accounts receivable":844143,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":133923,"Land, building, equipment":1658271,"Investments publicly traded":2875703,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1933758},"Liabilities":{"value":3557514,"Sum of Total Liabilities":0,"Accounts payable, accrued":1017725,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":515788,"Unsecured notes loans payable":0,"Other liabilities":2024001},"Fund balance":{"value":7233099,"Net assets without donor restriction":7226067,"Net assets with donor restriction":7032,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8677630648942127,"percentile":0.7204413814215398},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0037957597552392935,"percentile":0.4069253358534357},"Liabilities to Assets Ratio":{"score":0.3296859965230891,"percentile":0.18975600303490633},"Operating Reserve Ratio":{"score":0.9255883800052701,"percentile":0.40207050601029576},"Officer Compensation Ratio":{"score":0.01475530514717992,"percentile":0.938808242252803},"Program Expense Growth":{"score":0.04196211324839678,"percentile":0.49986846626523884},"Revenue Growth":{"score":0.0399223877278774,"percentile":0.561965770688643},"Asset Growth":{"score":0.18334025786435448,"percentile":0.8280951108646425},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6372927712078739,"percentile":0.7094450565086714}},"source_xml":"202403099349301300_public.xml"},{"Organization":{"value":null,"Person":["PATRICIA WARD","JERRY REYNOLDS","DAWN KELLEY","BEA TULLIS","JENNIFER RAINES","AMPARO ALFARO","WALTER FUCITO"],"Title":["PRESIDENT","MEMBER","EX-OFFICIO","SECRETARY","MEMBER","VICE-PRESIDENT","TREASURER"],"Hours":[1.0,1.0,40.0,1.0,1.0,1.0,1.0],"Total Compensation":[1200,1200,78855,1200,1200,800,0],"Direct compensation":[1200,1200,78855,1200,1200,800,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate and manage programs for developmentally disabled and other handicapped persons","year":2015,"name":"COMSERV INC","phone":8287570209,"website":"WWW.COMSERVE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAWN KELLEY","year_formation":1990,"state_legal_domicile":"NC","total_volunteers":0,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"PO BOX 1080, LENOIR, NC, 286451080, USA","city":"LENOIR","state":"NC","country":"USA","zip_code":286451080},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":344,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":344,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8846472,"Contributions":{"value":57846,"Other contributions":57846,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8589200,"Total revenue":{"value":8316198,"MEDICAID REVENUE":6964456,"OTHER AREA PROGRAM REV":745774,"RESIDENT LIABILITY":265059,"RESIDENT ROOM/BOARD":227559,"MORE AT FOUR":113350},"Total other revenue":273002,"Unrelated business revenue":0},"Investment income":{"value":172,"Investment income total":172,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":199254,"Other total":199254,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8082499,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5667705,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":4577636,"Pension plan contributions":0,"Other employee benefits":714579,"Payroll taxes":375490},"Other expenses":{"value":2414794,"Management services":0,"Legal":55286,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":681,"Office expenses":9137,"Information technology":99050,"Royalties":0,"Occupancy":529791,"Travel":79476,"Conferences and meetings":5311,"Interest":27775,"Payments to affiliates":0,"Depreciation and depletion":98505,"Insurance":144012,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":966045,"MEDICAL ASSESSMENT":353529,"CONTRACTED SERVICES":310575,"FOOD AND HOUSE SUPPLIES":195180,"UTILITIES":106761},"All other expenses":399725},"Functional Expenses":{"value":null,"Program Service Expenses":6908808,"Management And General Expenses":1173691,"Fundraising Expenses":0}},"Assets":{"value":2850698,"Non-interest bearing cash":1046179,"Savings and temp cash investments":259545,"Pledges and grants receivable":0,"Accounts receivable":431886,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":76507,"Land, building, equipment":921736,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":114845},"Liabilities":{"value":1251676,"Sum of Total Liabilities":0,"Accounts payable, accrued":625662,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":569499,"Unsecured notes loans payable":0,"Other liabilities":56515},"Fund balance":{"value":1599022,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1599022,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8547861249348747,"percentile":0.7007924967575101},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08635905929505006,"percentile":0.5989427879834813},"Liabilities to Assets Ratio":{"score":0.4390770260476557,"percentile":0.15252145491967822},"Operating Reserve Ratio":{"score":0.3527000745685214,"percentile":0.1868968459411684},"Officer Compensation Ratio":{"score":0.010449119758629107,"percentile":0.9585303780572558},"Program Expense Growth":{"score":-0.021831587634287296,"percentile":0.2552247170310908},"Revenue Growth":{"score":0.01913704075529508,"percentile":0.4602596804849922},"Asset Growth":{"score":0.10570694920586703,"percentile":0.6967767149906625},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6073920057646499,"percentile":0.6269235776539517}},"source_xml":"201602989349300100_public.xml"},{"Organization":{"value":null,"Person":["DAVID MARTIN","OLGA C PROPST","WANDA BEATRICE TULLIS","AMPARO ALFARO","PATRICIA WARD","MELISSA DAWN KELLEY"],"Title":["MEMBER","MEMBER","SECRETARY","VICE PRESIDENT","PRESIDENT","EX-OFFICIO"],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,2100,2100,2100,2100,169332],"Direct compensation":[0,2100,2100,2100,2100,145779],"Other compensation":[0,0,0,0,0,23553]},"Basic":{"value":null,"mission":"To operate and manage programs for developmentally disabled and other handicapped persons","year":2024,"name":"COMSERV INC","phone":8287570209,"website":"WWW.COMSERV.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAWN KELLEY","year_formation":1990,"state_legal_domicile":"NC","total_volunteers":0,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"PO BOX 1080, LENOIR, NC, 28645, USA","city":"LENOIR","state":"NC","country":"USA","zip_code":28645},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":281,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":281,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11977471,"Contributions":{"value":84942,"Other contributions":84942,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":11623768,"Total revenue":{"value":11623768,"MEDICAID REVENUE":10535576,"RESIDENT LIABILITY":366366,"OTHER AREA PROGRAM REVENUE":335168,"RESIDENT ROOM & BOARD":193913,"PRIVATE PAY":192745},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":251459,"Investment income total":230036,"Net investment gain":21423,"Income from invest bond proceeds":0},"Other revenues":{"value":17302,"Other total":17302,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11842505,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8384379,"Current officers":154179,"Disqualified persons":0,"Other salaries and wages":6760326,"Pension plan contributions":0,"Other employee benefits":949682,"Payroll taxes":520192},"Other expenses":{"value":3458126,"Management services":0,"Legal":28108,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":6098,"Office expenses":9849,"Information technology":170129,"Royalties":0,"Occupancy":431213,"Travel":88056,"Conferences and meetings":5758,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":170559,"Insurance":220535,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1825674,"CONTRACTED SERVICES":966260,"MEDICAID ASSESSMENT":459584,"FOOD AND HOUSE SUPPLIES":229717,"VEHICLE EXPENSE":170113},"All other expenses":502147},"Functional Expenses":{"value":null,"Program Service Expenses":10332398,"Management And General Expenses":1510107,"Fundraising Expenses":0}},"Assets":{"value":10200845,"Non-interest bearing cash":582914,"Savings and temp cash investments":1562184,"Pledges and grants receivable":0,"Accounts receivable":961604,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":125951,"Land, building, equipment":1644204,"Investments publicly traded":3673291,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1650697},"Liabilities":{"value":2792946,"Sum of Total Liabilities":0,"Accounts payable, accrued":779933,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":388712,"Unsecured notes loans payable":0,"Other liabilities":1624301},"Fund balance":{"value":7407899,"Net assets without donor restriction":7399774,"Net assets with donor restriction":8125,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8724841577014323,"percentile":0.7276892526564249},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.011268322002198962,"percentile":0.42855850158528813},"Liabilities to Assets Ratio":{"score":0.27379555321152316,"percentile":0.21322040105992301},"Operating Reserve Ratio":{"score":0.861375612676541,"percentile":0.38249735917218564},"Officer Compensation Ratio":{"score":0.015007973397520203,"percentile":0.9375565005345421},"Program Expense Growth":{"score":0.04169156187219213,"percentile":0.4986992299064011},"Revenue Growth":{"score":0.038497689354388694,"percentile":0.5554137056668937},"Asset Growth":{"score":0.16815659217165776,"percentile":0.8087072908217864},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.641268813765835,"percentile":0.7196516746817194}},"source_xml":"202543019349300029_public.xml"},{"Organization":{"value":null,"Person":["ROBERT REYNOLDS","WANDA BEATRICE TULLIS","AMPARO ALFARO","PATRICIA WARD","MELISSA DAWN KELLEY"],"Title":["MEMBER","SECRETARY","VICE PRESIDENT","PRESIDENT","EX-OFFICIO"],"Hours":[1.0,1.0,1.0,1.0,40.0],"Total Compensation":[1300,1700,1700,1700,133437],"Direct compensation":[1300,1700,1700,1700,128808],"Other compensation":[0,0,0,0,4629]},"Basic":{"value":null,"mission":"To operate and manage programs for developmentally disabled and other handicapped persons","year":2022,"name":"COMSERV INC","phone":8287570209,"website":"WWW.COMSERV.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAWN KELLEY","year_formation":1990,"state_legal_domicile":"NC","total_volunteers":0,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"PO BOX 1080, LENOIR, NC, 28645, USA","city":"LENOIR","state":"NC","country":"USA","zip_code":28645},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":303,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":303,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12221310,"Contributions":{"value":599961,"Other contributions":599961,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":11325893,"Total revenue":{"value":11325893,"MEDICAID REVENUE":10100551,"PRIVATE PAY":341256,"RESIDENT LIABILITY":323839,"OTHER AREA PROGRAM REVENUE":322665,"RESIDENT ROOM & BOARD":237582},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":272469,"Investment income total":272504,"Net investment gain":-35,"Income from invest bond proceeds":0},"Other revenues":{"value":22987,"Other total":22987,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11963757,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8860771,"Current officers":139837,"Disqualified persons":0,"Other salaries and wages":7120648,"Pension plan contributions":0,"Other employee benefits":1051279,"Payroll taxes":549007},"Other expenses":{"value":3102986,"Management services":0,"Legal":27961,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":21679,"Office expenses":12814,"Information technology":169161,"Royalties":0,"Occupancy":502195,"Travel":93822,"Conferences and meetings":6508,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":128393,"Insurance":191315,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1397652,"CONTRACTED SERVICES":527641,"MEDICAID ASSESSMENT":456316,"FOOD AND HOUSE SUPPLIES":270728,"REPAIRS AND MAINTENANCE":142967},"All other expenses":551486},"Functional Expenses":{"value":null,"Program Service Expenses":10389227,"Management And General Expenses":1574530,"Fundraising Expenses":0}},"Assets":{"value":9780834,"Non-interest bearing cash":313525,"Savings and temp cash investments":2437611,"Pledges and grants receivable":0,"Accounts receivable":1916225,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":116604,"Land, building, equipment":1649887,"Investments publicly traded":2572727,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":774255},"Liabilities":{"value":2621504,"Sum of Total Liabilities":0,"Accounts payable, accrued":1348117,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":540135,"Unsecured notes loans payable":0,"Other liabilities":733252},"Fund balance":{"value":7159330,"Net assets without donor restriction":7159330,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8683916766280024,"percentile":0.7214117116318787},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02107409107534299,"percentile":0.4551227011182105},"Liabilities to Assets Ratio":{"score":0.26802458767831044,"percentile":0.21590994751185202},"Operating Reserve Ratio":{"score":0.8175386711716061,"percentile":0.3685957020438906},"Officer Compensation Ratio":{"score":0.011688385178669209,"percentile":0.953057976202744},"Program Expense Growth":{"score":0.0401796735928404,"percentile":0.4923770416649172},"Revenue Growth":{"score":0.04109923100313776,"percentile":0.5673321759502286},"Asset Growth":{"score":0.17552403452633436,"percentile":0.8184876922822442},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6450910268713181,"percentile":0.7294005279195613}},"source_xml":"202313049349300136_public.xml"},{"Organization":{"value":null,"Person":["PATRICIA WARD","JERRY REYNOLDS","DAWN KELLEY","BEA TULLIS","JENNIFER RAINES","AMPARO ALFARO","WALTER FUCITO"],"Title":["VICE-PRESIDENT","PRESIDENT","EX-OFFICIO","MEMBER","MEMBER","TREASURER","SECRETARY"],"Hours":[1.0,1.0,40.0,1.0,1.0,1.0,1.0],"Total Compensation":[800,800,67333,800,800,800,800],"Direct compensation":[800,800,67333,800,800,800,800],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate and manage programs for developmentally disabled and other handicapped persons","year":2013,"name":"COMSERV INC","phone":8287570209,"website":"WWW.COMSERVE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAWN KELLEY","year_formation":1990,"state_legal_domicile":"NC","total_volunteers":0,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"POST OFFICE 8250, MORGANTON, NC, 286808250, USA","city":"MORGANTON","state":"NC","country":"USA","zip_code":286808250},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":407,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":407,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8519836,"Contributions":{"value":117456,"Other contributions":117456,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8210890,"Total revenue":{"value":7926808,"MEDICAID REVENUE":6437766,"OTHER AREA PROGRAM REV":879893,"RESIDENT LIABILITY":238514,"RESIDENT ROOM/BOARD":231065,"SCHOOL SYSTEM REVENUE":139570},"Total other revenue":284082,"Unrelated business revenue":0},"Investment income":{"value":4469,"Investment income total":69,"Net investment gain":4400,"Income from invest bond proceeds":0},"Other revenues":{"value":187021,"Other total":187021,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8383472,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5866031,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":4662334,"Pension plan contributions":0,"Other employee benefits":817587,"Payroll taxes":386110},"Other expenses":{"value":2517441,"Management services":0,"Legal":0,"Accounting":63658,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":825,"Office expenses":15659,"Information technology":61168,"Royalties":0,"Occupancy":569535,"Travel":79186,"Conferences and meetings":3441,"Interest":34056,"Payments to affiliates":0,"Depreciation and depletion":103107,"Insurance":110000,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1048283,"MEDICAL ASSESSMENT":348706,"CONTRACTED SERVICES":348624,"FOOD AND HOUSE SUPPLIES":211944,"VEHICLE & RESIDENT TRAN":139009},"All other expenses":428523},"Functional Expenses":{"value":null,"Program Service Expenses":7217018,"Management And General Expenses":1166454,"Fundraising Expenses":0}},"Assets":{"value":2331037,"Non-interest bearing cash":491670,"Savings and temp cash investments":262094,"Pledges and grants receivable":0,"Accounts receivable":436360,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":107998,"Land, building, equipment":916320,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":116595},"Liabilities":{"value":1547689,"Sum of Total Liabilities":0,"Accounts payable, accrued":780350,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":717985,"Unsecured notes loans payable":0,"Other liabilities":49354},"Fund balance":{"value":783348,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":783348,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8608626592896117,"percentile":0.7099995569268446},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.016005472405806874,"percentile":0.441637205123873},"Liabilities to Assets Ratio":{"score":0.6639487060908943,"percentile":0.09988234002422025},"Operating Reserve Ratio":{"score":0.27805150419778346,"percentile":0.15244149507938046},"Officer Compensation Ratio":{"score":0.008604191676193348,"percentile":0.9665140775767296},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6331658396988763,"percentile":0.6986558829593653}},"source_xml":"201403189349300720_public.xml"},{"Organization":{"value":null,"Person":["ROBERT REYNOLDS","JENNIFER RAINES","WANDA BEATRICE TULLIS","AMPARO ALFARO","PATRICIA WARD","MELISSA DAWN KELLEY"],"Title":["MEMBER","MEMBER","SECRETARY","VICE PRESIDENT","PRESIDENT","EX-OFFICIO"],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[1000,800,1400,1200,1400,92062],"Direct compensation":[1000,800,1400,1200,1400,90203],"Other compensation":[0,0,0,0,0,1859]},"Basic":{"value":null,"mission":"To operate and manage programs for developmentally disabled and other handicapped persons","year":2020,"name":"COMSERV INC","phone":8287570209,"website":"WWW.COMSERV.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAWN KELLEY","year_formation":1990,"state_legal_domicile":"NC","total_volunteers":0,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"PO BOX 1080, LENOIR, NC, 28645, USA","city":"LENOIR","state":"NC","country":"USA","zip_code":28645},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":345,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":345,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11081526,"Contributions":{"value":1153150,"Other contributions":53150,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1100000,"Related organizations":0},"Program revenue":{"value":9877918,"Total revenue":{"value":9877918,"MEDICAID REVENUE":8272078,"PRIVATE PAY":593770,"OTHER AREA PROGRAM REVENUE":487196,"RESIDENT LIABILITY":304303,"RESIDENT ROOM & BOARD":220571},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":26872,"Investment income total":19997,"Net investment gain":6875,"Income from invest bond proceeds":0},"Other revenues":{"value":23586,"Other total":23586,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9912219,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":7147574,"Current officers":97862,"Disqualified persons":0,"Other salaries and wages":5657071,"Pension plan contributions":0,"Other employee benefits":970004,"Payroll taxes":422637},"Other expenses":{"value":2764645,"Management services":0,"Legal":16945,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":16746,"Office expenses":7716,"Information technology":148711,"Royalties":0,"Occupancy":511629,"Travel":69623,"Conferences and meetings":4027,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":129339,"Insurance":168516,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1181279,"CONTRACTED SERVICES":509717,"MEDICAID ASSESSMENT":339381,"FOOD AND HOUSE SUPPLIES":216136,"UTILITIES":116045},"All other expenses":510114},"Functional Expenses":{"value":null,"Program Service Expenses":8446846,"Management And General Expenses":1465373,"Fundraising Expenses":0}},"Assets":{"value":4793181,"Non-interest bearing cash":855372,"Savings and temp cash investments":2137260,"Pledges and grants receivable":0,"Accounts receivable":372362,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":120932,"Land, building, equipment":774808,"Investments publicly traded":354849,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":177598},"Liabilities":{"value":1109152,"Sum of Total Liabilities":0,"Accounts payable, accrued":944546,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":164606},"Fund balance":{"value":3684029,"Net assets without donor restriction":3682069,"Net assets with donor restriction":1960,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8521649894942798,"percentile":0.6968586113281722},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1055185901291934,"percentile":0.6326052713046849},"Liabilities to Assets Ratio":{"score":0.2314020688974608,"percentile":0.23383363403814608},"Operating Reserve Ratio":{"score":0.48356286316918545,"percentile":0.24414971002932548},"Officer Compensation Ratio":{"score":0.009872864996223349,"percentile":0.9610841655893613},"Program Expense Growth":{"score":0.023876330076585257,"percentile":0.4220810436323534},"Revenue Growth":{"score":0.030199881049520712,"percentile":0.5156469292812046},"Asset Growth":{"score":0.10616102959566943,"percentile":0.6978224623734204},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6432706086654763,"percentile":0.7247764821214695}},"source_xml":"202143089349300634_public.xml"},{"Organization":{"value":null,"Person":["ROBERT REYNOLDS","JENNIFER RAINES","WANDA BEATRICE TULLIS","AMPARO ALFARO","PATRICIA WARD","MELISSA DAWN KELLEY"],"Title":["MEMBER","MEMBER","SECRETARY","VICE PRESIDENT","PRESIDENT","EX-OFFICIO"],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[1200,1400,1400,1400,1400,92039],"Direct compensation":[1200,1400,1400,1400,1400,92039],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate and manage programs for developmentally disabled and other handicapped persons","year":2018,"name":"COMSERV INC","phone":8287570209,"website":"WWW.COMSERV.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAWN KELLEY","year_formation":1990,"state_legal_domicile":"NC","total_volunteers":0,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"PO BOX 1080, LENOIR, NC, 28645, USA","city":"LENOIR","state":"NC","country":"USA","zip_code":28645},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":379,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":379,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8966627,"Contributions":{"value":49768,"Other contributions":49768,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8881344,"Total revenue":{"value":8881344,"MEDICAID REVENUE":7260505,"OTHER AREA PROGRAM REV":964580,"RESIDENT LIABILITY":277429,"RESIDENT ROOM & BOARD":209062,"PRIVATE PAY":169768},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":16324,"Investment income total":16324,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":19191,"Other total":19191,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8819084,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6268628,"Current officers":98839,"Disqualified persons":0,"Other salaries and wages":4878726,"Pension plan contributions":0,"Other employee benefits":920518,"Payroll taxes":370545},"Other expenses":{"value":2550456,"Management services":0,"Legal":35322,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2396,"Office expenses":5217,"Information technology":149396,"Royalties":0,"Occupancy":479372,"Travel":86180,"Conferences and meetings":4101,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":123209,"Insurance":155647,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1067609,"CONTRACTED SERVICES":416915,"MEDICAID ASSESSMENT":336225,"FOOD AND HOUSE SUPPLIES":182847,"VEHICLE EXPENSE":131622},"All other expenses":442007},"Functional Expenses":{"value":null,"Program Service Expenses":7572150,"Management And General Expenses":1246934,"Fundraising Expenses":0}},"Assets":{"value":2950569,"Non-interest bearing cash":221262,"Savings and temp cash investments":386842,"Pledges and grants receivable":0,"Accounts receivable":556989,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":106990,"Land, building, equipment":848349,"Investments publicly traded":644740,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":185397},"Liabilities":{"value":540031,"Sum of Total Liabilities":0,"Accounts payable, accrued":397531,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":142500},"Fund balance":{"value":2410538,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2410538,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8586095789540047,"percentile":0.7065268703729065},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.016454682457517193,"percentile":0.44285799009880206},"Liabilities to Assets Ratio":{"score":0.18302605361881047,"percentile":0.26137188582066195},"Operating Reserve Ratio":{"score":0.3345663790026266,"percentile":0.1786765809954572},"Officer Compensation Ratio":{"score":0.011207399770769844,"percentile":0.9551766088885871},"Program Expense Growth":{"score":0.01491673177334898,"percentile":0.3831663383321865},"Revenue Growth":{"score":0.015212783532946389,"percentile":0.44044054469237376},"Asset Growth":{"score":0.049951401447584406,"percentile":0.5265680112884645},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.591372994255836,"percentile":0.5801165630712687}},"source_xml":"201943169349303579_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DAVID MARTIN","OLGA C PROPST","WANDA BEATRICE TULLIS","AMPARO ALFARO","PATRICIA WARD","MELISSA DAWN KELLEY"],"Title":["MEMBER","MEMBER","SECRETARY","VICE PRESIDENT","PRESIDENT","EX-OFFICIO"],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,2100,2100,2100,2100,169332],"Direct compensation":[0,2100,2100,2100,2100,145779],"Other compensation":[0,0,0,0,0,23553]},"Basic":{"value":null,"mission":"To operate and manage programs for developmentally disabled and other handicapped persons","year":2024,"name":"COMSERV INC","phone":8287570209,"website":"WWW.COMSERV.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAWN KELLEY","year_formation":1990,"state_legal_domicile":"NC","total_volunteers":0,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"PO BOX 1080, LENOIR, NC, 28645, USA","city":"LENOIR","state":"NC","country":"USA","zip_code":28645},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":281,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":281,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11977471,"Contributions":{"value":84942,"Other contributions":84942,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":11623768,"Total revenue":{"value":11623768,"MEDICAID REVENUE":10535576,"RESIDENT LIABILITY":366366,"OTHER AREA PROGRAM REVENUE":335168,"RESIDENT ROOM & BOARD":193913,"PRIVATE PAY":192745},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":251459,"Investment income total":230036,"Net investment gain":21423,"Income from invest bond proceeds":0},"Other revenues":{"value":17302,"Other total":17302,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11842505,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":8384379,"Current officers":154179,"Disqualified persons":0,"Other salaries and wages":6760326,"Pension plan contributions":0,"Other employee benefits":949682,"Payroll taxes":520192},"Other expenses":{"value":3458126,"Management services":0,"Legal":28108,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":6098,"Office expenses":9849,"Information technology":170129,"Royalties":0,"Occupancy":431213,"Travel":88056,"Conferences and meetings":5758,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":170559,"Insurance":220535,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1825674,"CONTRACTED SERVICES":966260,"MEDICAID ASSESSMENT":459584,"FOOD AND HOUSE SUPPLIES":229717,"VEHICLE EXPENSE":170113},"All other expenses":502147},"Functional Expenses":{"value":null,"Program Service Expenses":10332398,"Management And General Expenses":1510107,"Fundraising Expenses":0}},"Assets":{"value":10200845,"Non-interest bearing cash":582914,"Savings and temp cash investments":1562184,"Pledges and grants receivable":0,"Accounts receivable":961604,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":125951,"Land, building, equipment":1644204,"Investments publicly traded":3673291,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1650697},"Liabilities":{"value":2792946,"Sum of Total Liabilities":0,"Accounts payable, accrued":779933,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":388712,"Unsecured notes loans payable":0,"Other liabilities":1624301},"Fund balance":{"value":7407899,"Net assets without donor restriction":7399774,"Net assets with donor restriction":8125,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8724841577014323,"percentile":0.7276892526564249},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.011268322002198962,"percentile":0.42855850158528813},"Liabilities to Assets Ratio":{"score":0.27379555321152316,"percentile":0.21322040105992301},"Operating Reserve Ratio":{"score":0.861375612676541,"percentile":0.38249735917218564},"Officer Compensation Ratio":{"score":0.015007973397520203,"percentile":0.9375565005345421},"Program Expense Growth":{"score":0.04169156187219213,"percentile":0.4986992299064011},"Revenue Growth":{"score":0.038497689354388694,"percentile":0.5554137056668937},"Asset Growth":{"score":0.16815659217165776,"percentile":0.8087072908217864},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.641268813765835,"percentile":0.7196516746817194}},"source_xml":"202543019349300029_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}