Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2017 • EIN 42-0946676
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$11,709,094
Up $363,063 (+3.2%) from 2016
Net Assets
Up$9,585,655
Up $451,428 (+4.9%) from 2016
Liabilities
Down$2,123,439
Down $88,365 (-4.0%) from 2016
Revenue
Down$11,680,382
Down $226,899 (-1.9%) from 2016
Expenses
Down$11,581,725
Down $430,644 (-3.6%) from 2016
Net Income
Up$98,657
Up $203,745 (+194%) from 2016
Christian opportunity center (coc) provides services to over 250 people with disabilities in south central iowa. Training them with the skills they need to live and work in their communities. They offer work through their on-campus plant, community-based employment and supervised work crews. Coc provides housing with 24-hour support staff, minimal staff and community based living arrangements to meet the needs of each individual.
Committed to serving people with disabilities, the christian opportunity center provides services to over 250 people in south central iowa through its residential, vocational, and spiritual programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,464,653 | $5,807,185 | ▲ $342,532 |
| Land, Buildings, and Equipment, Net | $3,885,353 | $3,715,837 | ▼ $169,516 |
| Accounts Receivable | $1,599,992 | $1,265,083 | ▼ $334,909 |
| Cash and Non-Interest-Bearing Accounts | $238,092 | $874,425 | ▲ $636,333 |
| Prepaid Expenses and Deferred Charges | $146,621 | $34,650 | ▼ $111,971 |
| Pledges and Grants Receivable | $7,289 | $8,181 | ▲ $892 |
| Total Assets | $11,346,031 | $11,709,094 | ▲ $363,063 |
| Other Assets Total | $4,031 | $3,733 | ▼ $298 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,009,274 | $1,008,266 | ▼ $1,008 |
| Tax Exempt Bond Liabilities | $708,941 | $666,184 | ▼ $42,757 |
| Mortgage Notes Payable Secured by Investment Property | $493,589 | $448,989 | ▼ $44,600 |
| Total Liabilities | $2,211,804 | $2,123,439 | ▼ $88,365 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,530,846 | $9,034,910 | ▲ $504,064 |
| Permanently Rstr Net Assets | $536,381 | $536,381 | → $0 |
| Temporarily Rstr Net Assets | $67,000 | $14,364 | ▼ $52,636 |
| Total Net Assets Fund Balance | $9,134,227 | $9,585,655 | ▲ $451,428 |
| Total Liabilities and Net Assets / Fund Balance | $11,346,031 | $11,709,094 | ▲ $363,063 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,070,480 | $5,293,368 | $8,363,848 |
| Equipment | $161,446 | $2,474,601 | $2,636,047 |
| Land | $388,938 | - | $388,938 |
| Leasehold Improvements | $78,226 | $218,461 | $296,687 |
| Other Land Buildings | $16,747 | $112,298 | $129,045 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $536,381 | - | ▲ $7,670 | $7,670 | $536,381 |
| 2015 | $536,381 | - | ▲ $6,383 | $6,383 | $536,381 |
| 2014 | $536,381 | - | ▲ $13,034 | $13,034 | $536,381 |
| 2013 | $536,381 | - | ▲ $7,767 | $7,767 | $536,381 |
| 2012 | $536,381 | - | ▲ $5,954 | $5,954 | $536,381 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rod Braun | Executive Di | FT | $144,833 | $23,236 | $168,069 |
| Rod Braun | Executive Director | - | $144,833 | $23,236 | $168,069 |
| Jake Keegan | Finance Dire | FT | $71,839 | $18,755 | $90,594 |
| Name | Title |
|---|---|
| Ron Zantingh | Board Presid |
| Allen King | Director |
| Debbie Wiese | Director |
| Dell Collins | Director |
| Don De Waard | Director |
| Ken Borgman | Director |
| Lois Van Houwelingen | Director |
| Rick Elkin | Director |
| Scott Rempe | Director |
| Twila Haverly | Director |
| Bob Kroese | Secretary |
| Troy Vander Molen | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,437,302 |
| Other Expenses | $2,143,423 |
| Grants and Similar Amounts Paid | $1,000 |
| Total Fundraising Expense | $803 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,804,326 | $696,010 | - | $7,500,336 |
| Other Employee Benefits | $901,672 | $72,816 | - | $974,488 |
| Payroll Taxes | $470,787 | $72,908 | - | $543,695 |
| Occupancy | $441,193 | $58,297 | - | $499,490 |
| Depreciation Depletion | $251,975 | $48,290 | - | $300,265 |
| Current Officers, Directors, Trustees, and Key Employees | - | $262,072 | - | $262,072 |
| All Other Expenses | $172,258 | $67,871 | - | $240,129 |
| Insurance | $116,113 | $53,978 | - | $170,091 |
| Pension Plan Contributions | $118,553 | $38,158 | - | $156,711 |
| Travel | $128,172 | $25,664 | - | $153,836 |
| Office Expenses | $106,170 | $29,726 | $803 | $136,699 |
| Other Expenses | $60,987 | $2,842 | - | $63,829 |
| Information Technology | $4,140 | $52,736 | - | $56,876 |
| Interest | $40,644 | - | - | $40,644 |
| Advertising | $9,492 | $21,325 | - | $30,817 |
| Fees for Services Accounting | $17,924 | $747 | - | $18,671 |
| Grants to Domestic Individuals | $1,000 | - | - | $1,000 |
| Total Functional Expenses | $10,067,313 | $1,513,609 | $803 | $11,581,725 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,598,751 |
| Expenses per Audited Statements | $11,581,725 |
| Total Expenses per Form 990 | $11,581,725 |
| Expenses Not Reported on Form 990 | $17,026 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $41,660 |
| Fundraising Direct Expenses | $17,026 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Classic | $45,374 | $40,674 | $4,109 | $36,565 |
| Total Events | $45,374 | $40,674 | $12,349 | $28,325 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Iowa Finance Authority | 2010-02-03 | $950,000 | Acquisition of property for additional facilities |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $950,000 | - | $283,816 | - |
“Article ix of the articles of incorporation was ammended on 9/20/2017 to allow the executive director to execute the purchase or sale of real estate if a specific resolution is made by the board of directors or the executive committee authorizing such action.”
“A copy of the prepared 990 is reviewed at the monthly board meeting before the return is filed.”
“Conflict of interest policy is reviewed for any changes and signed by each member of the board of directors on an annual basis.”
“The board of directors annually reviews and approves the compensation of the executive director and top management employees.”
“The board of directors annually reviews and approves the compensation of the executive director and top management employees.”
“The organization informs interested individuals that governing documents and financial statements are available for review at the organization's office. The financial statements and board member listing are on the organization's website.”
“Christian opportunity center (coc) provides services to over 250 people with disabilities in south central iowa. Training them with the skills they need to live and work in their communities. They offer work through their on-campus plant, community-based employment and supervised work crews. Coc provides housing with 24-hour support staff, minimal staff and community based living arrangements to meet the needs of each individual.”
“Income from the endowment fund is to be used to support the education of students with special needs.”
“The organization is organized exclusively for charitable purposes within the meaning of section 501(c)(3) of the internal revenue code. As such, the organization is exempt from federal income taxes. The organization has been classified as an organization that is not a private foundation under section 509(a)(2) of the internal revenue code. The organization qualifies for the charitable contribution deduction for donors. The organization is required to comply with internal revenue service reporting requirements and files form 990, return of organization exempt from income tax, each year. The organization is subject to routine audits by taxing jurisdictions; however, there currently are no audits for any periods in progress.”
“Fundraising expenses 17,026”
“Fundraising expenses 17,026”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1009274 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1008266 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1599992 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1265083 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMMITTED TO SERVING PEOPLE WITH DISABILITIES, THE CHRISTIAN OPPORTUNITY CENTER PROVIDES SERVICES TO OVER 250 PEOPLE IN SOUTH CENTRAL IOWA THROUGH ITS RESIDENTIAL, VOCATIONAL, AND SPIRITUAL PROGRAMS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 21325 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9492 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30817 |
| IRS990/AllOtherContributionsAmt | 0 | 147320 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 67871 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 172258 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 240129 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAKE KEEGAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6416281162 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1553 BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PELLA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50219 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 238092 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 874425 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 262072 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 262072 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6308 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 159628 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 202117 |
| IRS990/CYOtherExpensesAmt | 0 | 2143423 |
| IRS990/CYOtherRevenueAmt | 0 | 24634 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11294003 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 98657 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9437302 |
| IRS990/CYTotalExpensesAmt | 0 | 11581725 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 803 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11680382 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 48290 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 251975 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 300265 |
| IRS990/Desc | 0 | RESIDENTIAL - SMALL GROUP HOMES INTEGRATED INTO THE COMMUNITY FOR HOUSING AND RESIDENTIAL TRAINING FOR PERSONS WITH DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 541 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8606066 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 747 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17924 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18671 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 23236 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 18755 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RON ZANTINGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEN BORGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DELL COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICK ELKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TWILA HAVERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB KROESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DON DE WAARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT REMPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LOIS VAN HOUWELINGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TROY VANDER MOLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEBBIE WIESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALLEN KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROD BRAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAKE KEEGAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 144833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 71839 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FINANCE DIRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 6308 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17026 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 41660 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2891 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3252 |
| IRS990/GrossReceiptsAmt | 0 | 11697769 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 52736 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4140 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 56876 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 53978 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 116113 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 170091 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 40644 |
| IRS990/InterestGrp/TotalAmt | 0 | 40644 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 199226 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 199226 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5464653 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5807185 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8098728 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3885353 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3715837 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11814565 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 361 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CHRISTIAN OPPORTUNITY CENTER (COC) PROVIDES SERVICES TO OVER 250 PEOPLE WITH DISABILITIES IN SOUTH CENTRAL IOWA. TRAINING THEM WITH THE SKILLS THEY NEED TO LIVE AND WORK IN THEIR COMMUNITIES. THEY OFFER WORK THROUGH THEIR ON-CAMPUS PLANT, COMMUNITY-BASED EMPLOYMENT AND SUPERVISED WORK CREWS. COC PROVIDES HOUSING WITH 24-HOUR SUPPORT STAFF, MINIMAL STAFF AND COMMUNITY BASED LIVING ARRANGEMENTS TO MEET THE NEEDS OF EACH INDIVIDUAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 493589 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 448989 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9134227 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9585655 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2891 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2891 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 24634 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24634 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 352771 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 58297 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 441193 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 499490 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 803 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29726 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 106170 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 136699 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4031 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3733 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 72816 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 901672 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 974488 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF ENHANCEMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | THERAPY & CONSULTING SER. |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6073 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4096 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 199634 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 143457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 78816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 60987 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 205707 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 143457 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 82912 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 63829 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 696010 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6804326 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7500336 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 72908 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 470787 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 543695 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 38158 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 118553 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 156711 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 536381 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 536381 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7289 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 8181 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 146621 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34650 |
| IRS990/PrincipalOfficerNm | 0 | ROD BRAUN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VOCATIONAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9783039 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1510964 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9783039 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1510964 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VOCATIONAL - SHELTERED WORKSHOP AND COMMUNITY EMPLOYMENT PROGRAMS PROVIDING JOB TRAINING FOR PERSONS WITH DISABILITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1259034 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1510964 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPECIAL SERVICES FOR PERSONS WITH DISABILITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 202213 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 272649 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 338276 |
| IRS990/PYOtherExpensesAmt | 0 | 2369217 |
| IRS990/PYOtherRevenueAmt | 0 | 30085 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11266271 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -105088 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9642152 |
| IRS990/PYTotalExpensesAmt | 0 | 12012369 |
| IRS990/PYTotalRevenueAmt | 0 | 11907281 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 98657 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 9783039 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | NET INCOME FROM FUNDRAISING EVENTS 100,652 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 159628 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 272649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156942 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 186873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 479308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1255400 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 199226 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 229381 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 283032 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 221830 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107443 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1040912 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 52610251 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 41660 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49064 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21618 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26987 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2983 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 142312 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.49330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.54150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1202944 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 52456 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 159628 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 272649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156942 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 186873 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 479308 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1255400 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2438624 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3070480 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5293368 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8363848 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 536381 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 536381 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7670 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 7670 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 536381 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 536381 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6383 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 6383 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 536381 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 536381 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 13034 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.