Civic Intelligence

Cof Integrated Living Inc.

990 • Fiscal year 2011 • EIN 48-1168683

Jul 01, 2010 to Jun 30, 2011 • Filed on Dec 01, 2011

Organization ProfileWWW.COFTS.ORG
PO Box 45966067-0459
Siviq Scores

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

Liabilities / Assets

94th percentile

1.21x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

$705,029

No earlier filing loaded for comparison.

Net Assets

-$149,992

No earlier filing loaded for comparison.

Liabilities

$855,021

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$78,713

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MAssets 2011: $705,029Liabilities 2011: $855,021Net Assets 2011: -$149,9922011Assets 2012: $695,940Liabilities 2012: $869,822Net Assets 2012: -$173,8822012Assets 2013: $669,428Liabilities 2013: $880,778Net Assets 2013: -$211,3502013Assets 2014: $966,196Liabilities 2014: $1,207,463Net Assets 2014: -$241,2672014Assets 2015: $890,306Liabilities 2015: $1,176,222Net Assets 2015: -$285,9162015Assets 2016: $856,952Liabilities 2016: $1,182,109Net Assets 2016: -$325,1572016Assets 2017: $797,490Liabilities 2017: $1,173,964Net Assets 2017: -$376,4742017Assets 2018: $746,801Liabilities 2018: $1,192,417Net Assets 2018: -$445,6162018Assets 2019: $703,140Liabilities 2019: $1,229,026Net Assets 2019: -$525,8862019Assets 2020: $682,984Liabilities 2020: $1,265,958Net Assets 2020: -$582,9742020Assets 2021: $625,228Liabilities 2021: $1,272,843Net Assets 2021: -$647,6152021Assets 2022: $587,306Liabilities 2022: $1,195,846Net Assets 2022: -$608,5402022Assets 2023: $428,403Liabilities 2023: $1,158,732Net Assets 2023: -$730,3292023Assets 2024: $367,209Liabilities 2024: $1,193,785Net Assets 2024: -$826,5762024

Highlighted filing

2011

Assets$705,029
Liabilities$855,021
Net Assets-$149,992
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $78,7132011Expenses 2012: $91,6472012Expenses 2013: $92,5482013Revenue 2014: $62,019Expenses 2014: $91,936Net Income 2014: -$29,9172014Revenue 2015: $64,132Expenses 2015: $54,932Net Income 2015: $9,2002015Revenue 2016: $61,397Expenses 2016: $100,638Net Income 2016: -$39,2412016Revenue 2017: $56,389Expenses 2017: $107,706Net Income 2017: -$51,3172017Revenue 2018: $46,400Expenses 2018: $115,542Net Income 2018: -$69,1422018Revenue 2019: $41,408Expenses 2019: $121,678Net Income 2019: -$80,2702019Revenue 2020: $50,225Expenses 2020: $107,313Net Income 2020: -$57,0882020Revenue 2021: $50,071Expenses 2021: $114,712Net Income 2021: -$64,6412021Revenue 2022: $152,839Expenses 2022: $113,764Net Income 2022: $39,0752022Revenue 2023: $110,137Expenses 2023: $231,926Net Income 2023: -$121,7892023Revenue 2024: $39,370Expenses 2024: $135,617Net Income 2024: -$96,2472024

Highlighted filing

2011

Revenue-
Expenses$78,713
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Dec 1, 2011
Return Version
2010v3.4
Gross Receipts
$41,207
Mission and Program Overview

Mission

Provide housing for disabled individuals

Filing and Contact Details

Filer

EIN
48-1168683
Raw XML Appendix360 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY016510
IRS990/AccountsPayableAccruedExpenses/EOY02496
IRS990/AccountsReceivable/BOY03
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE HOUSING FOR DISABLED INDIVIDUALS
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0211
IRS990/DeferredRevenue/EOY0166
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices029012
IRS990/DepreciationDepletion/Total029012
IRS990/DescribedIn501C30true
IRS990/Description0HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS OF THE COMMUNITY. 13 UNITS WITH ONE OCCUPANT PER UNIT.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense070181
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral03560
IRS990/FeesForServicesAccounting/Total03560
IRS990/FeesForServicesManagement/ManagementAndGeneral04314
IRS990/FeesForServicesManagement/Total04314
IRS990/FeesForServicesOther/ManagementAndGeneral0658
IRS990/FeesForServicesOther/Total0658
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0VERNON BIRK
IRS990/Form990PartVIISectionA/NamePerson1DAVID HORNUNG
IRS990/Form990PartVIISectionA/NamePerson2BRENDA KELLEY
IRS990/Form990PartVIISectionA/NamePerson3GLORIA PATTERSON
IRS990/Form990PartVIISectionA/NamePerson4JUDY STUKEY
IRS990/Form990PartVIISectionA/NamePerson5KEITH ENTRESS
IRS990/Form990PartVIISectionA/NamePerson6ROBERTA ALLEN
IRS990/Form990PartVIISectionA/NamePerson7LORI PUCKETT
IRS990/Form990PartVIISectionA/NamePerson8HAROLD WINGERT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6SECRETARY/TR
IRS990/Form990PartVIISectionA/Title7VICE PRESIDE
IRS990/Form990PartVIISectionA/Title8PRESIDENT
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts041207
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices07158
IRS990/Insurance/Total07158
IRS990/InvestmentIncomeCurrentYear0204
IRS990/InvestmentIncomePriorYear0649
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0204
IRS990/InvestmentIncome/TotalRevenueColumn0204
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0304813
IRS990/LandBuildingsEquipmentBasis0876385
IRS990/LandBuildingsEquipmentBasisNet/BOY0553421
IRS990/LandBuildingsEquipmentBasisNet/EOY0571572
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE HOUSING FOR DISABLED INDIVIDUALS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0849700
IRS990/MortNotesPyblSecuredInvestProp/EOY0849700
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0-112486
IRS990/NetAssetsOrFundBalancesEOY0-149992
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices033971
IRS990/Occupancy/Total033971
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear070365
IRS990/OtherExpensesCurrentYear078713
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/ProgramServices040
IRS990/OtherExpenses/Total040
IRS990/OtherLiabilities/BOY02632
IRS990/OtherLiabilities/EOY02659
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY06763
IRS990/PrepaidExpensesDeferredCharges/EOY07063
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY041003
IRS990/ProgramServiceRevenue/Description0TENANT RENT
IRS990/ProgramServiceRevenue/Description1HUD ASSISTANCE
IRS990/ProgramServiceRevenuePriorYear039537
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome038968
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12035
IRS990/ProgramServiceRevenue/TotalRevenueColumn038968
IRS990/ProgramServiceRevenue/TotalRevenueColumn12035
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-37506
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-37506
IRS990/RevenuesLessExpensesPriorYear0-30179
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0196380
IRS990/SavingsAndTempCashInvestments/EOY0126394
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0204
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0649
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01248
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02597
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03172
IRS990ScheduleA/GrossInvestmentIncome509/Total07870
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear041003
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year039537
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years042800
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years043000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years043440
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0209780
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0204
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0649
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01248
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02597
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03172
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07870
IRS990ScheduleA/InvestmentIncomePercentage00.04000
IRS990ScheduleA/PriorYearSupportPercentage00.95230
IRS990ScheduleA/PriorYrInvestIncomePercentage00.05000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96380
IRS990ScheduleA/PublicSupportTotal5090209780
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear041003
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year039537
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years042800
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years043000
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years043440
IRS990ScheduleA/Total509/Total0209780
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear041207
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year040186
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years044048
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years045597
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years046612
IRS990ScheduleA/TotalSupportTotal/Total0217650
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0489797
IRS990ScheduleD/Buildings/Depreciation0274820
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0764617
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear0-37506
IRS990ScheduleD/ExcessOrDeficitPerFS0-37506
IRS990ScheduleD/ExpensesSubtotal078713
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue079596
IRS990ScheduleD/Land/OtherCostOrOtherBasis079596
IRS990ScheduleD/OtherLiabilities/Amount02659
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotal041207
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses078713
IRS990ScheduleD/TotalExpensesPerForm990078713
IRS990ScheduleD/TotalOfAmounts02659
IRS990ScheduleD/TotalOfBookValueLandBuildings0569393
IRS990ScheduleD/TotalRevenue041207
IRS990ScheduleD/TotalRevenuePerForm990041207
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt078713
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt041207
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS MADE AVAILABLE TO THE PUBLIC ON SITE AND ARE MAILED UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101516 N DAVIS
IRS990/TheBooksAreInCareOf/AddressUS/City0OTTAWA
IRS990/TheBooksAreInCareOf/AddressUS/State0KS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode066067
IRS990/TheBooksAreInCareOf/NamePerson0JOHN GRIFFIN
IRS990/TheBooksAreInCareOf/TelephoneNumber07852425035
IRS990/TotalAssets/BOY0756567
IRS990/TotalAssetsBOY0756567
IRS990/TotalAssets/EOY0705029
IRS990/TotalAssetsEOY0705029
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear078713
IRS990/TotalExpensesPriorYear070365
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral08532
IRS990/TotalFunctionalExpenses/ProgramServices070181
IRS990/TotalFunctionalExpenses/Total078713
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0869053
IRS990/TotalLiabilitiesBOY0869053
IRS990/TotalLiabilities/EOY0855021
IRS990/TotalLiabilitiesEOY0855021
IRS990/TotalLiabNetAssetsFundBalances/BOY0756567
IRS990/TotalLiabNetAssetsFundBalances/EOY0705029
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0-112486
IRS990/TotalNetAssetsFundBalances/EOY0-149992
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense070181
IRS990/TotalProgramServiceRevenue041003
IRS990/TotalRevenueCurrentYear041207
IRS990/TotalRevenuePriorYear040186
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome041207
IRS990/TotalRevenue/TotalRevenueColumn041207
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-112486
IRS990/UnrestrictedNetAssets/EOY0-149992
IRS990/UponRequest0X
IRS990/WebSite0WWW.COFTS.ORG
IRS990/WhistleblowerPolicy0false
ReasonableCauseExplanation/Explanation0THE ORGANIZATION'S PARENT CORPORATION, RESPONSIBLE FOR ADMINISTRATION OF THIS CORPORATION, HAD BOTH THE EXECUTIVE DIRECTOR AND CONTROLLER RETIRE DURING THE LAST YEAR. THE CONTROLLER RETIRED MOST RECENTLY, IN JUNE OF 2011. THE NEW CONTROLLER DID NOT HAVE EXPERIENCE WITH THE INFORMATION FILING REQUIREMENTS FOR EXEMPT ORGANIZATIONS. THE PREPARER ATTEMPTED TO CONTACT THE CONTROLLER REGARDING THE NEED FOR AN EXTENSION OF TIME FOR FILING AND WAS NOT ABLE TO CONTACT THE CONTROLLER BECAUSE HE WAS OUT OF TOWN FOR TRAINING, RETURNING THE DAY AFTER THE DUE DATE FOR THE FORM 990EZ. PLEASE ACCEPT THE ABOVE STATEMENTS AS REASONABLE CAUSE AND WAIVE THE LATE FILING PENALTIES. THIS ORGANIZATION HAS CONSISTENTLY FILED THEIR FORM 990 IN A TIMELY MANNER IN PRIOR YEARS.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0481168683
ReturnHeader/Filer/Name/BusinessNameLine10COF INTEGRATED LIVING INC
ReturnHeader/Filer/NameControl0COFI
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 459
ReturnHeader/Filer/USAddress/City0OTTAWA
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode0660670459
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-12-01
ReturnHeader/Officer/Name0DAVID CHRISTOPHER PATTON
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-12-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GREENFIELD & DAVIDSON CHARTERED
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10227 SOUTH MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OTTAWA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode066067
ReturnHeader/Preparer/Name0ROBERT W GREENFIELD
ReturnHeader/Preparer/Phone07852426200
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-14T16:35:33-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$705,029
Liabilities
$855,021
Net assets
-$149,992
Revenue
-
Expenses
$78,713
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$1.19$0.83$0.04$0.14$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.43$1.16$0.73$0.11$0.23$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.59$1.20$0.61$0.15$0.11$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.63$1.27$0.65$0.05$0.11$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.68$1.27$0.58$0.05$0.11$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.70$1.23$0.53$0.04$0.12$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.75$1.19$0.45$0.05$0.12$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.80$1.17$0.38$0.06$0.11$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.86$1.18$0.33$0.06$0.10$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.89$1.18$0.29$0.06$0.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.97$1.21$0.24$0.06$0.09$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.88$0.21$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.87$0.17$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.86$0.15$0.08