Nonprofit · EIN 56-1717932
COMSERV INC
Tax-exempt · LENOIR, NC 28645
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $11,977,471 | $11,842,505 | $134,966 | $10,200,845 | $2,792,946 | $7,407,899 |
| June 30, 2024 | 990 | $11,702,532 | $11,658,112 | $44,420 | $10,790,613 | $3,557,514 | $7,233,099 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $84,942
- Program service revenue
- $11,623,768
- Investment income
- $251,459
- Net gain from sales of assets
- $21,423
- Other revenue
- $17,302
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $154,179
- Other salaries and wages
- $6,760,326
- Salaries, compensation and benefits (total)
- $8,384,379
- Professional fundraising fees
- $0
- Legal fees
- $28,108
- Occupancy
- $431,213
- Travel
- $88,056
- Depreciation
- $170,559
- Program services (functional)
- $10,332,398
- Management and general (functional)
- $1,510,107
Balance sheet and other
- Total assets, start of year
- $10,790,613
- Total assets, end of year
- $10,200,845
- Total liabilities, end of year
- $2,792,946
- Net assets, end of year
- $7,407,899
- Land, buildings and equipment
- $1,644,204
- Publicly traded securities
- $3,673,291
- Net assets without donor restrictions
- $7,399,774
- Net assets with donor restrictions
- $8,125
- Gross receipts
- $11,979,266
- Employees
- 281
- Volunteers
- 0
- Year formed
- 1990
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MELISSA DAWN KELLEY | EX-OFFICIO Officer | 40 | $145,779 | $23,553 |
| OLGA C PROPST | MEMBER Trustee or director | 1 | $2,100 | $0 |
| WANDA BEATRICE TULLIS | SECRETARY Trustee or director, Officer | 1 | $2,100 | $0 |
| AMPARO ALFARO | VICE PRESIDENT Trustee or director, Officer | 1 | $2,100 | $0 |
| PATRICIA WARD | PRESIDENT Trustee or director, Officer | 1 | $2,100 | $0 |
| DAVID MARTIN | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MELISSA DAWN KELLEY | EX-OFFICIO Officer | 40 | $153,963 | $14,456 |
| WANDA BEATRICE TULLIS | SECRETARY Trustee or director, Officer | 1 | $1,200 | $0 |
| AMPARO ALFARO | VICE PRESIDENT Trustee or director, Officer | 1 | $1,200 | $0 |
| PATRICIA WARD | PRESIDENT Trustee or director, Officer | 1 | $1,200 | $0 |
| DAVID MARTIN | MEMBER Trustee or director | 1 | $0 | $0 |
| OLGA C PROPST | OFFICER Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1080, LENOIR, NC 28645-1080
- Principal officer (990 for 2024)
- DAWN KELLEY, PO BOX 1080, LENOIR, NC 28645
- Signed the 990
- DAWN KELLEY, CEO
- Phone
- (828) 757-0209
- Website
- WWW.COMSERV.ORG
- Return prepared by
- DAVIDSON HOLLAND WHITESELL & CO PLLC
Mission
TO OPERATE AND MANAGE PROGRAMS FOR DEVELOPMENTALLY DISABLED AND OTHER HANDICAPPED PERSONS.
Program accomplishments
- 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.Expenses $10,332,398 · revenue $11,641,070
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 56-1717932
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P73Z)
- Assets (IRS master file)
- $10,200,845
- Income (IRS master file)
- $11,979,266
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $11,977,471 | $11,842,505 | $10,200,845 | IRS |
| 990 | June 2024 | $11,702,532 | $11,658,112 | $10,790,613 | XML |
| 990 | June 2023 | $12,221,310 | $11,963,757 | $9,780,834 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 56-1717932).
Questions about COMSERV INC
- What is the EIN of COMSERV INC?
- The employer identification number (EIN) of COMSERV INC is 56-1717932.
- Is COMSERV INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to COMSERV INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMSERV INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMSERV INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMSERV INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COMSERV INC?
- The 990 for the year ended June 30, 2025 names DAWN KELLEY.
- Who are the officers and directors of COMSERV INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 5 received compensation from the organization, the highest $145,779 (MELISSA DAWN KELLEY, EX-OFFICIO).
- How much revenue does COMSERV INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $11,977,471, expenses of $11,842,505 and total assets of $10,200,845 at year end.
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