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← COF INTEGRATED LIVING INC

Form 990 for tax year 2023

Filed by COF INTEGRATED LIVING INC.

Totals

Total revenue
$39,370
Total expenses
$135,617
Contributions and grants received
$0
Grants paid
$0
Program services expenses (Part IX)
$110,786
Management and general expenses
$24,831
Fundraising expenses
$0
Program service expenses (Part III)
$110,786

Program services were 81.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • PATRICK GARDNER

    CEO

    Total calculated
    $171,826
    From this org
    $0
    From related orgs
    $138,298
    Other
    $33,528
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    not reported + $138,298 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $12,788 related
    Nontaxable benefits
    not reported + $20,740 related
    Filer's total
    not reported + $171,826 related
  • JOHN GRIFFIN

    CFO

    Total calculated
    $144,170
    From this org
    $0
    From related orgs
    $106,250
    Other
    $37,920
    Hours/week
    2 + 38 related
  • GREG BASHAW

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2
  • CHELSEA EVANS

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • MITCHELL FOOTE

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • DAVID HORNUNG

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • BRENDA KELLEY

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • KEVIN KENNEDY

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JANAE MCNALLY

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • GLORIA PATTERSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • TERESA PEARSON

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JARRED STERLING

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • JUDY STUKEY

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • ADAM WEINGARTNER

    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 — 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.

Provenance

Return type
form_990
Tax year
2023
Filed
16 October 2024
IRS schema version
2023v6.0
Source object
202501269349301515

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