Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$8,760,553
Up $215,801 (+2.5%) from 2012
Net Assets
Up$7,987,738
Up $382,891 (+5.0%) from 2012
Liabilities
Down$772,815
Down $167,090 (-18%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,585,927
Up $73,607 (+1.0%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The mission of cof training services, inc. Is to develop, coordinate and implement services that support individuals with developmental disabilities in achieving their chosen life style.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 543668 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 397383 |
| IRS990/AccountsReceivable/BOY | 0 | 690033 |
| IRS990/AccountsReceivable/EOY | 0 | 690249 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF COF TRAINING SERVICES, INC. IS TO DEVELOP, COORDINATE AND IMPLEMENT SERVICES THAT SUPPORT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN ACHIEVING THEIR CHOSEN LIFE STYLE. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 10802 |
| IRS990/Advertising/Total | 0 | 10802 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 91977 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 110947 |
| IRS990/AllOtherExpenses/Total | 0 | 202924 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 699039 |
| IRS990/ContributionsGrantsPriorYear | 0 | 698682 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 64 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 41047 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 325108 |
| IRS990/DepreciationDepletion/Total | 0 | 366155 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE MISSION OF COF TRAINING SERVICES, INC. IS TO DEVELOP, COORDINATE AND IMPLEMENT SERVICES THAT SUPPORT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN ACHIEVING THEIR CHOSEN LIFE STYLE. APPROXIMATELY 342 CLIENTS ARE SERVED IN DAY AND RESIDENTIAL PROGRAMS ANNUALLY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 5936859 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 59633 |
| IRS990/FeesForServicesAccounting/Total | 0 | 59633 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 26282 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 4370 |
| IRS990/FeesForServicesManagement/Total | 0 | 30652 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 45.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | VERNON BIRK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID HORNUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERTA ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRENDA KELLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GLORIA PATTERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LORI PUCKETT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JUDY STUKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JON COEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVID CHRISTOPHER PATTON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 16634 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 115126 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 699039 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 7968818 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 67148 |
| IRS990/Insurance/ProgramServices | 0 | 135112 |
| IRS990/Insurance/Total | 0 | 202260 |
| IRS990/Interest/ProgramServices | 0 | 35187 |
| IRS990/Interest/Total | 0 | 35187 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 21303 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 32354 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 12242 |
| IRS990/InvestmentIncomePriorYear | 0 | 24712 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 12242 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 12242 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4885855 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7644334 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3075859 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2758479 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE MISSION OF COF TRAINING SERVICES, INC. IS TO DEVELOP, COORDINATE AND IMPLEMENT SERVICES THAT SUPPORT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN ACHIEVING THEIR CHOSEN LIFE STYLE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 390064 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 368618 |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7604847 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7987738 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 352 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 62576 |
| IRS990/Occupancy/ProgramServices | 0 | 296203 |
| IRS990/Occupancy/Total | 0 | 358779 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 33654 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 29169 |
| IRS990/OfficeExpenses/Total | 0 | 62823 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | -51 |
| IRS990/OtherAssetsTotal/EOY | 0 | -33 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 250472 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1094636 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1345108 |
| IRS990/OtherExpensePriorYear | 0 | 2043363 |
| IRS990/OtherExpensesCurrentYear | 0 | 2000889 |
| IRS990/OtherExpenses/Description | 0 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | PROF CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 18069 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 113223 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 7211 |
| IRS990/OtherExpenses/ProgramServices | 0 | 216353 |
| IRS990/OtherExpenses/ProgramServices | 1 | 200460 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2237 |
| IRS990/OtherExpenses/ProgramServices | 3 | 81450 |
| IRS990/OtherExpenses/Total | 0 | 234422 |
| IRS990/OtherExpenses/Total | 1 | 200460 |
| IRS990/OtherExpenses/Total | 2 | 115460 |
| IRS990/OtherExpenses/Total | 3 | 88661 |
| IRS990/OtherLiabilities/BOY | 0 | 6173 |
| IRS990/OtherLiabilities/EOY | 0 | 6750 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 789996 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3121634 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3911630 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 59569 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 268731 |
| IRS990/PayrollTaxes/Total | 0 | 328300 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 78630 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 88697 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 7257537 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 1 | PRIVATE FUNDING & SVCS FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | WORKSHOP INCOME LESS EXPENSE |
| IRS990/ProgramServiceRevenue/Description | 3 | CLIENT ROOM & BOARD |
| IRS990/ProgramServiceRevenue/Description | 4 | NON CONTRACT RENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7025228 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6064873 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 374277 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 208366 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 199570 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 180621 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6064873 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 374277 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 208366 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 199570 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 180621 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 382891 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 382891 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 236302 |
| IRS990/SalariesEtcCurrentYear | 0 | 5585038 |
| IRS990/SalariesEtcPriorYear | 0 | 5468957 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4678978 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5190807 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 412207 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 409650 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 575723 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 489192 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1009887 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2896659 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 24712 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 38493 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 49912 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 67752 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 180869 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 7269779 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95990 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94780 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4327498 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 286832 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 286832 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 286832 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 286832 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 283511 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 1430839 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 699039 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 696482 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 862555 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 776024 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1293398 |
| IRS990ScheduleA/Total170/Total | 0 | 4327498 |
| IRS990ScheduleA/TotalSupport | 0 | 4508367 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2501494 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2442928 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4944422 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 150146 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2442927 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2593073 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7585927 |
| IRS990ScheduleD/Land/BookValue | 0 | 106839 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 106839 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6750 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7968818 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7585927 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 6750 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2758479 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7968818 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7585927 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7968818 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL - A BOARD COMMITTEE VOLUNTEERS BI-ANNUALLY TO REVIEW THE EXECUTIVE DIRECTOR'S ENTIRE CONTRACT WHICH INCLUDES COMPENSATION. THE ENTIRE BOARD THEN ADOPTS OR REJECTS THE COMMITTEE'S PROPOSALS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FORM 990 IS MADE AVAILABLE TO THE PUBLIC ON SITE AND IS MAILED UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | PO BOX 459 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | PO BOX 459 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | PO BOX 459 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | PO BOX 459 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 4 | PO BOX 459 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine2 | 0 | PO BOX 459 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine2 | 1 | PO BOX 459 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine2 | 2 | PO BOX 459 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine2 | 3 | PO BOX 459 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine2 | 4 | PO BOX 459 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | OTTAWA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | OTTAWA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | OTTAWA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | OTTAWA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 4 | OTTAWA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | KS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | KS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | KS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 3 | KS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 4 | KS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 66067 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 66067 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 66067 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 3 | 66067 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 4 | 66067 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | true |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | true |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | true |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 3 | true |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 4 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | COF T SER |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 1 | COF T SER |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 2 | COF T SER |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 3 | COF T SER |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 4 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine2 | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 481039911 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 481090939 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 481168683 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 3 | 480959699 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 4 | 237024509 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 3 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 4 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | KS |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | KS |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | KS |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 3 | KS |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 4 | KS |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | COF HOUSING |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | COF INDEPENDENT LIVING |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | COF INTEGRATED LIVING |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 3 | COF RESIDENTIAL AUTHORITY |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 4 | COF TRAINING SERVICES |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine2 | 0 | COF HOUSING |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine2 | 1 | COF INDEPENDENT LIVING |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine2 | 2 | COF INTEGRATED LIVING |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine2 | 3 | COF RESIDENTIAL AUTHORITY |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine2 | 4 | COF TRAINING SERVICES |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | HOUSING |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | HOUSING |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | HOUSING |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 3 | HOUSING |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 4 | TRAINING |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 9 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | 9 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 2 | 9 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 3 | 9 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 4 | 9 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.