Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.17x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$285,108
Down $14,071 (-4.7%) from 2012
Net Assets
Down-$47,432
Down $5,261 (-12%) from 2012
Liabilities
Down$332,540
Down $8,810 (-2.6%) from 2012
Revenue And Expenses
Revenue
Down$104,192
Down $27,215 (-21%) from 2012
Expenses
Up$109,453
Up $7,527 (+7.4%) from 2012
Net Income
Down-$5,261
Down $34,742 (-118%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 18, 2013
- Return Version
- 2012v2.3
Mission and Program Overview
Mission
Provide housing for disabled individuals
Filing and Contact Details
Filer
- EIN
- 48-1039911
Raw XML Appendix183 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | VERNON BIRK |
| CompensationExplanation/Compensation/PersonName | 1 | DAVID CHRISTOPHER PATTON |
| CompensationExplanation/Compensation/PersonName | 2 | ROBERTA ALLEN |
| CompensationExplanation/Compensation/PersonName | 3 | DAVID HORNUNG |
| CompensationExplanation/Compensation/PersonName | 4 | BRENDA KELLEY |
| CompensationExplanation/Compensation/PersonName | 5 | GLORIA PATTERSON |
| CompensationExplanation/Compensation/PersonName | 6 | LORI PUCKETT |
| CompensationExplanation/Compensation/PersonName | 7 | JUDY STUKEY |
| CompensationExplanation/Compensation/PersonName | 8 | JON COEN |
| CompensationExplanation/Compensation/PersonName | 9 | JOHN GRIFFIN |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 39747 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 47750 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -5261 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 14077 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 104192 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 33 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 253802 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 230734 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -42171 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -42171 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -47432 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -47432 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 40571 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | VERNON BIRK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DAVID CHRISTOPHER PATTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | ROBERTA ALLEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DAVID HORNUNG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | BRENDA KELLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | GLORIA PATTERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | LORI PUCKETT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | JUDY STUKEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | JON COEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | JOHN GRIFFIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | SECRETARY/TR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 5630 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 6624 |
| IRS990EZ/OtherExpensesTotal | 0 | 53689 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROVIDE HOUSING FOR DISABLED INDIVIDUALS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS OF THE COMMUNITY. 16 UNITS WITH ONE OCCUPANT PER UNIT. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 94108 |
| IRS990EZ/ProgramServiceRevenue | 0 | 104159 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 1116 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 341350 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 332540 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1516 N DAVIS RD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | OTTAWA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | KS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 66067 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JOHN GRIFFIN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7852425035 |
| IRS990EZ/TotalAssets/BOY | 0 | 299179 |
| IRS990EZ/TotalAssets/EOY | 0 | 285108 |
| IRS990EZ/TotalExpenses | 0 | 109453 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 94108 |
| IRS990EZ/TotalRevenue | 0 | 104192 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.COFTS.ORG |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 117 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 312 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 104159 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 131366 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 102328 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 99781 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 92768 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 530402 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 33 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 41 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 47 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 74 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 117 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 312 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99910 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 530402 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 104159 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 131366 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 102328 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 99781 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 92768 |
| IRS990ScheduleA/Total509/Total | 0 | 530402 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 104192 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 131407 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 102375 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 99855 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 92885 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 530714 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES CONFERENCE/MEETING EXPENSE 152 INTEREST 29,515 INSURANCE 3,196 NON-INVESTMENT DEPRECIATION 20,826 TOTAL 53,689 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACCOUNTS RECEIVABLE 0 3 PREPAID EXPENSES AND DEFERRED CHARGES 2,709 1,458 BUILDING EQ - PORTABLE 6,793 6,793 LESS ACCUMULATED DEPRECIATION 6,072 6,072 FURNITURE & EQUIPMENT 15,871 15,871 LESS ACCUMULATED DEPRECIATION 13,671 11,429 TOTAL 5,630 6,624 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,150 3,879 TENANT SECURITY DEPOSITS 2,828 2,790 ACCRUED INTEREST PAYABLE 2,596 2,596 MORTGAGE AND OTHER NOTES PAYABLE 331,776 323,275 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 481039911 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | COF HOUSING INC |
| ReturnHeader/Filer/NameControl | 0 | COFH |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 459 |
| ReturnHeader/Filer/USAddress/City | 0 | OTTAWA |
| ReturnHeader/Filer/USAddress/State | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 66067 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-18 |
| ReturnHeader/Officer/Name | 0 | DAVID CHRISTOPHER PATTON |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-20 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GREENFIELD & DAVIDSON CHARTERED |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 227 SOUTH MAIN STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | OTTAWA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | KS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 66067 |
| ReturnHeader/Preparer/Name | 0 | ROBERT W GREENFIELD |
| ReturnHeader/Preparer/Phone | 0 | 7852426200 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-12-19T14:57:08-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $285,108
- Liabilities
- $332,540
- Net assets
- -$47,432
- Revenue
- $104,192
- Expenses
- $109,453
- Net income
- -$5,261