2024-05-08T13:00:09-05:00 2023-06-30 821819999 C RANDOLPH CPA PLLC 560 BEAVER CREEK SCHOOL RD WEST JEFFERSON NC 28694 990 2022-07-01 561717930 COMSERV FOUNDATION FOUNDED BY WAYNE WILLIAMS COMS 8287570209 PO BOX 1080 LENOIR NC 28645 PAUL NORWOOD EXECUTIVE DIRECTOR 8287570209 2024-05-08 1 PAUL NORWOOD 999009999 1 CYNTHIA D RANDOLPH P00441502 3368463211 2024-05-08 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAUL NORWOOD PO BOX 1080 LENOIR NC 28645 624048 0 X WWW.COMSERV.ORG X 1990 NC TO ENHANCE THE LIVES OF HANDICAPPED PERSONS THROUGH THE SUPPORT AND SPONSORSHIP OF PROGRAMS DESIGNED TO PROMOTE COMMUNITY INTEGRATION AND LIVING ENVIRONMENTS. TO PROVIDE HOUSING, TRANSPORTATION AND OTHER SERVICES TO HANDICAPPED INDIVIDUALS IN BURKE, MCDOWELL AND CLEVELAND COUNTIES. 3 3 0 0 0 0 700 1300 163200 163200 20103 292024 0 0 184003 456524 0 0 0 0 0 0 0 0 0 122608 178427 122608 178427 61395 278097 1620568 1793176 153648 85174 1466920 1708002 X TO ENHANCE THE LIVES OF HANDICAPPED PERSONS THROUGH THE SUPPORT AND SPONSORSHIP OF PROGRAMS DESIGNED TO PROMOTE COMMUNITY INTEGRATION AND LIVING ENVIRONMENTS. TO PROVIDE HOUSING, TRANSPORTATION AND OTHER SERVICES TO HANDICAPPED INDIVIDUALS IN BURKE, MCDOWELL AND CLEVELAND COUNTIES. 0 0 178427 432816 TO PROVIDE HOUSING, TRANSPORTATION AND OTHER SERVICES TO HANDICAPPED INDIVIDUALS IN BURKE, MCDOWELL, AND CLEVELAND COUNTIES. 178427 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X X PAUL NORWOOD 8287570209 PO BOX 1080 LENOIR NC 28645 PATRICIA WARD PRESIDENT 20.00 X X 6570 0 0 MARILYN WILLIAMS BOARD MEMBER 1.00 X 0 0 0 DAWN KELLEY SECRETARY/TREASURER 1.00 X X 0 0 0 PAUL NORWOOD EXECUTIVE DIRECTOR 40.00 X 0 0 0 6570 0 0 0 0 0 0 0 1300 1300 RENTAL INCOME 531110 163200 163200 163200 22408 22408 437140 167524 269616 269616 269616 456524 432816 0 22408 X 6012 6012 20239 20239 700 700 1864 1864 612 612 4350 4350 30518 30518 11921 11921 REPAIRS AND MAINTENANCE 53993 53993 DONATIONS 47276 47276 PROPERTY TAX 860 860 MISCELLANEOUS 82 82 178427 178427 0 0 242811 508701 2521 2672 1429930 541533 1058287 888397 316153 391685 796 1721 1620568 1793176 960 235 139021 51166 13667 33773 153648 85174 X 1466920 1708002 1466920 1708002 1620568 1793176 278097 -37015 0 X 0 1 X 1 0 X 172380 172275 170980 163900 164500 844035 172380 172275 170980 163900 164500 844035 844035 12933 14558 11490 13275 22408 74664 918699 0.91870 0.93330 X 233110 233110 1077253 425178 652075 28254 25042 3212 91313 91313 0 888397 STOCKS AND MUTUAL FUNDS 391685 F 391685 DUE TO RELATED PARTY 33773 33773 X 456524 0 456524 0 456524 178427 0 178427 0 178427 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, 2023, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO SUCH RISK AND THEREFORE NO LIABILITIES HAVE BEEN RECORDED FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS MATERIAL TO THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS INFORMED ITS GOVERNING BODY THAT A COPY OF THE 990 IS AVAILABLE FOR REVIEW UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. 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. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 20,239. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,239. HOME LIVING OPPORTUNITIES INC PO BOX 1080 LENOIR NC 28645 582153991 LEASING ACTIVITIES NC 501(C)(3) LINE 7 0 COMSERV INC POBOX 1080 LENOIR NC 28645 561717932 OPERATE/MANAGE PROGRAMS FOR DEVELOPMENTALLY DISABLED & HANDICAPPED NC 501(C)(3) LINE 7 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 HOME LIVING OPPORTUNITIES INC D 1721 COMSERV INC J 163200 COMSERV INC E 33773