Civic Intelligence

Cof Training Services Inc.

990 • Fiscal year 2014 • EIN 23-7024509

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 30, 2015

Organization ProfileWWW.COFTS.ORG

View Organization Page

1516 N Davis Ave66067

(785) 242-5035

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.14x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.16x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

63rd percentile

7.3%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$122,138

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$9,946,069

Up $1,185,516 (+14%) from 2013

Net Assets

Up

$8,601,936

Up $614,198 (+7.7%) from 2013

Liabilities

Up

$1,344,133

Up $571,318 (+74%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin63rd percentile

Revenue

$8,372,274

No earlier filing loaded for comparison.

Expenses

Up

$7,758,076

Up $172,149 (+2.3%) from 2013

Net Income

$614,198

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $7,719,694Liabilities 2010: $858,074Net Assets 2010: $6,861,6202010Assets 2011: $8,247,473Liabilities 2011: $878,928Net Assets 2011: $7,368,5452011Assets 2012: $8,544,752Liabilities 2012: $939,905Net Assets 2012: $7,604,8472012Assets 2013: $8,760,553Liabilities 2013: $772,815Net Assets 2013: $7,987,7382013Assets 2014: $9,946,069Liabilities 2014: $1,344,133Net Assets 2014: $8,601,9362014Assets 2015: $9,852,140Liabilities 2015: $1,347,847Net Assets 2015: $8,504,2932015Assets 2016: $9,174,038Liabilities 2016: $1,473,369Net Assets 2016: $7,700,6692016Assets 2017: $7,807,697Liabilities 2017: $717,090Net Assets 2017: $7,090,6072017Assets 2018: $7,010,637Liabilities 2018: $773,342Net Assets 2018: $6,237,2952018Assets 2019: $6,244,619Liabilities 2019: $811,953Net Assets 2019: $5,432,6662019Assets 2020: $6,989,503Liabilities 2020: $1,788,414Net Assets 2020: $5,201,0892020Assets 2021: $7,275,069Liabilities 2021: $960,907Net Assets 2021: $6,314,1622021Assets 2022: $6,514,926Liabilities 2022: $736,197Net Assets 2022: $5,778,7292022Assets 2023: $8,832,703Liabilities 2023: $1,230,827Net Assets 2023: $7,601,8762023Assets 2024: $11,939,201Liabilities 2024: $1,241,420Net Assets 2024: $10,697,7812024

Highlighted filing

2014

Assets$9,946,069
Liabilities$1,344,133
Net Assets$8,601,936
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,787,7402010Expenses 2011: $6,890,3412011Expenses 2012: $7,512,3202012Expenses 2013: $7,585,9272013Revenue 2014: $8,372,274Expenses 2014: $7,758,076Net Income 2014: $614,1982014Revenue 2015: $8,544,786Expenses 2015: $8,642,429Net Income 2015: -$97,6432015Revenue 2016: $8,104,383Expenses 2016: $8,908,007Net Income 2016: -$803,6242016Revenue 2017: $7,449,411Expenses 2017: $8,059,473Net Income 2017: -$610,0622017Revenue 2018: $8,371,494Expenses 2018: $9,224,806Net Income 2018: -$853,3122018Revenue 2019: $8,747,312Expenses 2019: $9,551,941Net Income 2019: -$804,6292019Revenue 2020: $8,476,443Expenses 2020: $8,708,020Net Income 2020: -$231,5772020Revenue 2021: $9,309,090Expenses 2021: $8,827,379Net Income 2021: $481,7112021Revenue 2022: $8,674,429Expenses 2022: $8,816,269Net Income 2022: -$141,8402022Revenue 2023: $12,257,321Expenses 2023: $10,434,174Net Income 2023: $1,823,1472023Revenue 2024: $14,377,892Expenses 2024: $11,281,987Net Income 2024: $3,095,9052024

Highlighted filing

2014

Revenue$8,372,274
Expenses$7,758,076
Net Income$614,198
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 30, 2015
Return Version
2013v4.0
Gross Receipts
$8,372,274
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,190,807$5,344,690▲ $153,883
Land, Buildings, and Equipment, Net$2,758,479$2,864,068▲ $105,589
Accounts Receivable$690,249$1,416,905▲ $726,656
Pledges and Grants Receivable-$194,517-
Prepaid Expenses and Deferred Charges$88,697$99,938▲ $11,241
Inventories for Sale or Use$32,354$25,951▼ $6,403
Total Assets$8,760,553$9,946,069▲ $1,185,516
Other Assets Total$-33--
Liabilities
Accounts Payable and Accrued Expenses$397,383$681,537▲ $284,154
Mortgage Notes Payable Secured by Investment Property$368,618$655,641▲ $287,023
Other Liabilities$6,750$6,478▼ $272
Deferred Revenue$64$477▲ $413
Total Liabilities$772,815$1,344,133▲ $571,318
Net Assets / Fund Balance
Unrestricted Net Assets$7,950,487$8,548,833▲ $598,346
Temporarily Rstr Net Assets$37,251$53,103▲ $15,852
Total Net Assets Fund Balance$7,987,738$8,601,936▲ $614,198
Total Liabilities and Net Assets / Fund Balance$8,760,553$9,946,069▲ $1,185,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,609,903$2,456,626$5,066,529
Equipment$147,326$2,520,135$2,667,461
Land$106,839-$106,839
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David Christopher Patton-FT$122,138$122,138

Board Members and Trustees

NameTitle
Lori PuckettPresident
Michael SchniederExecutive Di
Brenda KelleyMember
Gloria PattersonMember
John CoenMember
Judy StukeyMember
Vernon BirkMember
Roberta AllenSecretary/tr
David HornungVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Green's Home Improvement LLCConstruction-$365,809
Revenue and Support

Revenue Composition

Contributions and Grants
$883,198
Program Service Revenue
$7,482,105
Investment Income
$6,971
Other Revenue
$0
All Other Contributions
$139,947
Change in Net Assets
$614,198

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$67,000Fair Market Value
Total Noncash Contributions1$67,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,372,274
Total Revenue per Audited Statements
$8,372,274
Total Revenue per Form 990
$8,372,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,698,879
Other Expenses$2,059,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,184,225$819,831-$4,004,056
Other Employee Benefits$1,114,742$273,075-$1,387,817
Occupancy$259,038$82,450-$341,488
Payroll Taxes$252,168$54,838-$307,006
Depreciation Depletion$40,984$251,372-$292,356
All Other Expenses$140,306$83,936-$224,242
Insurance$141,859$81,175-$223,034
Advertising$21,791$76,113-$97,904
Other Expenses$84,480$8,525-$93,005
Office Expenses$26,183$17,483-$43,666
Travel$23,059$16,843-$39,902
Interest$32,160--$32,160
Fees for Services Accounting-$30,760-$30,760
Fees for Services Management-$30,000-$30,000
Total Functional Expenses$5,773,647$1,984,429$0$7,758,076

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,758,076
Total Expenses per Audited Statements$7,758,076
Total Expenses per Form 990$7,758,076
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$6,478
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is made available to the public on site and is mailed upon request”

Filing and Contact Details

Filer

EIN
23-7024509
Phone
7852425035

Signing Officer

Name
David Christopher Patton
Title
Executive Director
Phone
7852425035
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
400
Volunteers
1

Preparer

Preparer
Robert W Greenfield
Phone
7852426200
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2140035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38525
IRS990/OtherExpensesGrp/ProgramServicesAmt0235136
IRS990/OtherExpensesGrp/ProgramServicesAmt1216752
IRS990/OtherExpensesGrp/ProgramServicesAmt2764
IRS990/OtherExpensesGrp/ProgramServicesAmt384480
IRS990/OtherExpensesGrp/TotalAmt0251600
IRS990/OtherExpensesGrp/TotalAmt1218281
IRS990/OtherExpensesGrp/TotalAmt2140799
IRS990/OtherExpensesGrp/TotalAmt393005
IRS990/OtherLiabilitiesGrp/BOYAmt06750
IRS990/OtherLiabilitiesGrp/EOYAmt06478
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0819831
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03184225
IRS990/OtherSalariesAndWagesGrp/TotalAmt04004056
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054838
IRS990/PayrollTaxesGrp/ProgramServicesAmt0252168
IRS990/PayrollTaxesGrp/TotalAmt0307006
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0194517
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099938
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE FUNDING & SVCS FEES
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOP INCOME LESS EXPENSE
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc4CLIENT TRANSPORTATION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1388037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2257755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3196015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4135187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06273325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1388037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2257755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3196015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4135187
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0699039
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012242
IRS990/PYOtherExpensesAmt02000889
IRS990/PYProgramServiceRevenueAmt07257537
IRS990/PYRevenuesLessExpensesAmt0382891
IRS990/PYSalariesCompEmpBnftPaidAmt05585038
IRS990/PYTotalExpensesAmt07585927
IRS990/PYTotalRevenueAmt07968818
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0614198
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05190807
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05344690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0596282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0412207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0409650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0575723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0489192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02483054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049912
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0132330
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07489076
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96730
IRS990ScheduleA/PublicSupportPY170Pct00.95990
IRS990ScheduleA/PublicSupportTotal170Amt03917298
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0286916
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0286832
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0286832
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0286832
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0286832
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01434244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0883198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0699039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0696482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0862555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0776024
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03917298
IRS990ScheduleA/TotalSupportAmt04049628
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02609903
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02456626
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05066529
IRS990ScheduleD/EquipmentGrp/BookValueAmt0147326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02520135
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02667461
IRS990ScheduleD/ExpensesSubtotalAmt07758076
IRS990ScheduleD/LandGrp/BookValueAmt0106839
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt08372274
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02864068
IRS990ScheduleD/TotalExpensesPerForm990Amt07758076
IRS990ScheduleD/TotalLiabilityAmt06478
IRS990ScheduleD/TotalRevenuePerForm990Amt08372274
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08372274
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07758076
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt067000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION 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/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS MADE AVAILABLE TO THE PUBLIC ON SITE AND IS MAILED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10COF T SER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11COF T SER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12COF T SER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine13COF T SER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10COF HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11COF INDEPENDENT LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12COF INTEGRATED LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13COF RESIDENTIAL AUTHORITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine20COF HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine21COF INDEPENDENT LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine22COF INTEGRATED LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine23COF RESIDENTIAL AUTHORITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0481039911
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1481090939
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2481168683
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3480959699
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,946,069
Liabilities
$1,344,133
Net assets
$8,601,936
Revenue
$8,372,274
Expenses
$7,758,076
Net income
$614,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.9$1.24$10.7$14.4$11.3$3.10
2023Detailed filing. Detailed filing data is available for this year.$8.83$1.23$7.60$12.3$10.4$1.82
2022Detailed filing. Detailed filing data is available for this year.$6.51$0.74$5.78$8.67$8.82$0.14
2021Detailed filing. Detailed filing data is available for this year.$7.28$0.96$6.31$9.31$8.83$0.48
2020Detailed filing. Detailed filing data is available for this year.$6.99$1.79$5.20$8.48$8.71$0.23
2019Detailed filing. Detailed filing data is available for this year.$6.24$0.81$5.43$8.75$9.55$0.80
2018Detailed filing. Detailed filing data is available for this year.$7.01$0.77$6.24$8.37$9.22$0.85
2017Detailed filing. Detailed filing data is available for this year.$7.81$0.72$7.09$7.45$8.06$0.61
2016Detailed filing. Detailed filing data is available for this year.$9.17$1.47$7.70$8.10$8.91$0.80
2015Detailed filing. Detailed filing data is available for this year.$9.85$1.35$8.50$8.54$8.64$0.10
2014Detailed filing. Detailed filing data is available for this year.$9.95$1.34$8.60$8.37$7.76$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$0.77$7.99$7.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$0.94$7.60$7.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.25$0.88$7.37$6.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$0.86$6.86$6.79