Form 990-ez, Part I, Line 8
“Gain on merger/acquisition 94,368 total 94,368”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$0
Down $490,769 (-100%) from 2015
Net Assets
Up$0
Up $90,539 (+100%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$124,688
Up $15,826 (+15%) from 2015
Expenses
Down$18,542
Down $126,793 (-87%) from 2015
Net Income
Up$106,146
Up $142,619 (+391%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Aug 31, 2016
- Signed
- Feb 5, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $124,688
Mission and Program Overview
Mission
Provide housing for disabled individuals
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS OF THE COMMUNITY. 16 UNITS WITH ONE OCCUPANT PER UNIT. | - | $15,498 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERTA ALLEN | Vice Preside | - | $0 | - | - |
| DAVID HORNUNG | Member | - | $0 | - | - |
| BRENDA KELLEY | Member | - | $0 | - | - |
| GLORIA PATTERSON | Secretary/Tr | - | $0 | - | - |
| LORI PUCKETT | President | - | $0 | - | - |
| GREG BASHAW | Member | - | $0 | - | - |
| JUDY STUKEY | Member | - | $0 | - | - |
| STEVE HARRIS | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cof Housing Inc
- EIN
- 48-1039911
- Phone
- 7852425035
- Address
- 1516 N DAVIS AVE SUITE A, OTTAWA, KS 66067-9781
Signing Officer
- Name
- Lori Puckett
- Title
- President
- Phone
- 7852425035
- Signed
- 2018-02-05
Preparer
- Firm
- Greenfield & Davidson Chartered
- Address
- 227 SOUTH MAIN STREET, OTTAWA, KS 66067
- Preparer
- Michael D Brown
- Phone
- 7852426200
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses conference/meeting expense 34 interest 4,383 non-investment depreciation 3,469 total 7,886”
Form 990-ez, Part II, Line 24
“Grants receivable 6,136 0 accounts receivable 625 0 prepaid expenses and deferred charges 1,326 0 building eq - portable 891 0 less accumulated depreciation 891 0 furniture & equipment 234,435 0 less accumulated depreciation 51,013 0 total 191,509 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 14,399 0 tenant security deposits 3,078 0 accrued interest payable 2,195 0 mortgage and other notes payable 504,848 0”
Raw XML Appendix202 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.
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| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
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| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | FIXED ASSETS |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2016-08-08 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 1 | 2016-08-08 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 481090939 |
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| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 130240 |
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| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 1 | COF INDEPENDENT LIVING INC |
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| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 1 | 1516 N DAVIS AVE |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | OTTAWA |
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| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | EFFECTIVE 8/8/2016, COF HOUSING INC. DISSOLVED AND TRANSFERRED ITS EXISTING ASSETS AND LIABILITIES TO AN EXISTING, RELATED NONPROFIT ORGANIZATION, COF INDEPENDENT LIVING, INC. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE N |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GAIN ON MERGER/ACQUISITION 94,368 TOTAL 94,368 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES CONFERENCE/MEETING EXPENSE 34 INTEREST 4,383 NON-INVESTMENT DEPRECIATION 3,469 TOTAL 7,886 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GRANTS RECEIVABLE 6,136 0 ACCOUNTS RECEIVABLE 625 0 PREPAID EXPENSES AND DEFERRED CHARGES 1,326 0 BUILDING EQ - PORTABLE 891 0 LESS ACCUMULATED DEPRECIATION 891 0 FURNITURE & EQUIPMENT 234,435 0 LESS ACCUMULATED DEPRECIATION 51,013 0 TOTAL 191,509 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 14,399 0 TENANT SECURITY DEPOSITS 3,078 0 ACCRUED INTEREST PAYABLE 2,195 0 MORTGAGE AND OTHER NOTES PAYABLE 504,848 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LORI PUCKETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-05 |
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| ReturnHeader/Filer/EIN | 0 | 481039911 |
| ReturnHeader/Filer/PhoneNum | 0 | 7852425035 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | OTTAWA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KS |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1D0B18C89937390AF0977338A5346A8BD1621E23 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0761A55D1E75ECD7FA80821E13F04539F65C73FD |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 480978159 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GREENFIELD & DAVIDSON CHARTERED |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 227 SOUTH MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OTTAWA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 66067 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7852426200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL D BROWN |
| ReturnHeader/ReturnTs | 0 | 2018-03-20T10:13:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-08-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $124,688
- Expenses
- $18,542
- Net income
- $106,146