Totals
- Total revenue
- $103,347
- Total expenses
- $135,050
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $81,154
- Investment income
- $112
- Other revenue
- $22,081
- Total assets, end of year
- $345,399
- Total liabilities, end of year
- $1,203,678
- Net assets or fund balances, end of year
- -$858,279
- Program services expenses (Part IX)
- $103,654
- Management and general expenses
- $31,396
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $103,654
Program services were 76.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: TENANT RENT
total $59,668 · related or exempt $59,668
-
2b · Program service revenue: HUD ASSISTANCE
total $52,177 · related or exempt $52,177
-
2c · Program service revenue: VACANCIES
total -$30,691 · related or exempt -$30,691
-
3 · Investment income
total $112 · related or exempt $112
-
11a · Other revenue: MISCELLANEOUS
total $22,081 · related or exempt $22,081
-
11e · Other revenue, total
$22,081
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $10,955 · management and general $10,955
-
11c · Fees: accounting
total $20,441 · management and general $20,441
-
16 · Occupancy
total $71,111 · program services $71,111
-
22 · Depreciation, depletion and amortization
total $22,951 · program services $22,951
-
23 · Insurance
total $9,592 · program services $9,592
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $1,481
-
2 · Savings and temporary cash investments
beginning of year $46,442 · end of year $45,440
-
4 · Accounts receivable
beginning of year $49 · end of year $1,633
-
9 · Prepaid expenses and deferred charges
beginning of year $7,194 · end of year $6,272
-
10a · Land, buildings and equipment: cost or other basis
$1,189,461
-
10b · Land, buildings and equipment: accumulated depreciation
$898,888
-
10c · Land, buildings and equipment, net
beginning of year $313,524 · end of year $290,573
-
17 · Accounts payable and accrued expenses
beginning of year $70,772 · end of year $81,776
-
23 · Secured mortgages and notes payable
beginning of year $1,120,031 · end of year $1,120,031
-
25 · Other liabilities
beginning of year $2,982 · end of year $1,871
-
27 · Net assets without donor restrictions
beginning of year -$826,576 · end of year -$858,279
Mission and programs · 2024
Mission
PROVIDE HOUSING FOR DISABLED INDIVIDUALS
-
HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS OF THE COMMUNITY. 15 UNITS WITH ONE OCCUPANT PER UNIT.
Expenses $103,654 · Revenue $81,154
As filed on the 2024 return.
Listed in Part VII
-
Patrick GardnerPATRICK GARDNER
CEO
- Total calculated
- $169,745
- From this org
- $0
- From related orgs
- $169,745
- Other
- $0
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- not reported + $169,745 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $169,745 related
-
John GriffinJOHN GRIFFIN
CFO
- Total calculated
- $106,250
- From this org
- $0
- From related orgs
- $106,250
- Other
- $0
- Hours/week
- 2 + 38 related
-
Greg BashawGREG BASHAW
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Chelsea EvansCHELSEA EVANS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Peggy FortPEGGY FORT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wade HepnerWADE HEPNER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David HornungDAVID HORNUNG
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brenda KelleyBRENDA KELLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin KennedyKEVIN KENNEDY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Janae McNallyJANAE MCNALLY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gloria PattersonGLORIA PATTERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Teresa PearsonTERESA PEARSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jarred SterlingJARRED STERLING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Judy StukeyJUDY STUKEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
COF INDEPENDENT LIVING SERVICES INC
501C3 · HOUSING · KS
Directly controlled by COF T SER
-
501C3 · TRAINING · KS
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 23 April 2026
- IRS schema version
- 2024v5.0
- Source object
- 202611359349303246
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