Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
EIN 03-0285606 • 501(c)3 • Burlington, VT
Profile
Cots provides emergency shelter, services, and housing for people who are homeless or marginally housed in vermont. Cots advocates for long-term solutions to end homelessness.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$14,975,313
Up $750,776 (+5.3%) from 2023
Liabilities
Up$381,918
Up $102,016 (+36%) from 2023
Net Assets
Up$14,593,395
Up $648,760 (+4.7%) from 2023
Revenue
Down$4,369,427
Down $604,124 (-12%) from 2023
Expenses
Up$4,603,847
Up $334,956 (+7.8%) from 2023
Net Income
Down-$234,420
Down $939,080 (-133%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Cots provides emergency shelter, services, and housing for people who are homeless or marginally housed in vermont. Cots advocates for long-term solutions to end homelessness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,860,679 | $6,720,598 | ▲ $859,919 |
| Investments Program Related | $3,164,302 | $4,318,611 | ▲ $1,154,309 |
| Land, Buildings, and Equipment, Net | $1,896,257 | $1,855,306 | ▼ $40,951 |
| Other Notes and Loans Receivable, Net | $906,000 | $906,000 | → $0 |
| Pledges and Grants Receivable | $589,158 | $463,618 | ▼ $125,540 |
| Savings and Temporary Cash Investments | $1,706,889 | $382,959 | ▼ $1,323,930 |
| Cash and Non-Interest-Bearing Accounts | $80,535 | $304,373 | ▲ $223,838 |
| Prepaid Expenses and Deferred Charges | $20,717 | $23,848 | ▲ $3,131 |
| Total Assets | $14,224,537 | $14,975,313 | ▲ $750,776 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $235,195 | $333,573 | ▲ $98,378 |
| Deferred Revenue | $26,467 | $24,264 | ▼ $2,203 |
| Other Liabilities | $18,240 | $24,081 | ▲ $5,841 |
| Total Liabilities | $279,902 | $381,918 | ▲ $102,016 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,240,668 | $13,096,217 | ▲ $1,855,549 |
| Net Assets With Donor Restrictions | $2,703,967 | $1,497,178 | ▼ $1,206,789 |
| Total Net Assets Fund Balance | $13,944,635 | $14,593,395 | ▲ $648,760 |
| Total Liabilities and Net Assets / Fund Balance | $14,224,537 | $14,975,313 | ▲ $750,776 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,543,696 | $2,621,419 | $4,165,115 |
| Equipment | $152,622 | $717,368 | $869,990 |
| Land | $139,750 | - | $139,750 |
| Other Land Buildings | $19,238 | $6,412 | $25,650 |
| Investment Program Related Org | $1,975,485 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jonathan Farrell | Executive Di | FT | $120,200 | $2,904 | $123,104 |
| Name | Title |
|---|---|
| Kurt Reichelt | Chair |
| Lynne Jaunich | Vice Chair |
| Catherine Z Davis | Director |
| Jared Annello | Director |
| John Maitland | Director |
| Julia Paradiso | Director |
| Kevin Baker | Director |
| Maree Gaetani | Director |
| Michael Lipson | Director |
| Peg Gagne | Director |
| Sarah Sprayregen | Director |
| Sean Collins | Director |
| Tim Kane | Director |
| Tom Stretton | Director |
| Carol Boardman | Secretary |
| Andrew Hanson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,870,987 |
| Other Expenses | $1,633,539 |
| Total Fundraising Expense | $501,886 |
| Grants and Similar Amounts Paid | $99,321 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,901,366 | $126,176 | $235,655 | $2,263,197 |
| Occupancy | $535,618 | $7,944 | $13,035 | $556,597 |
| Other Employee Benefits | $222,516 | $19,100 | $32,362 | $273,978 |
| Depreciation Depletion | $158,142 | $11,992 | $20,931 | $191,065 |
| Payroll Taxes | $148,783 | $11,781 | $18,063 | $178,627 |
| Fees for Services Accounting | - | $166,460 | - | $166,460 |
| Current Officers, Directors, Trustees, and Key Employees | $95,217 | $21,317 | $25,581 | $142,115 |
| Fees for Services Other | $123,856 | $6,559 | $11,446 | $141,861 |
| Advertising | $23,563 | $3,392 | $96,342 | $123,297 |
| Information Technology | $95,688 | $7,248 | $9,386 | $112,322 |
| Grants to Domestic Individuals | $99,321 | - | - | $99,321 |
| Insurance | $45,056 | $3,415 | $5,961 | $54,432 |
| Office Expenses | $9,009 | $1,634 | $27,046 | $37,689 |
| Fees for Service Investment Mgmnt Fees | - | $33,035 | - | $33,035 |
| Other Expenses | $61,411 | $25,500 | $1,210 | $25,500 |
| Conferences and Meetings | $18,121 | $1,473 | $2,413 | $22,007 |
| Fees for Services Legal | $14,960 | - | - | $14,960 |
| Pension Plan Contributions | $11,005 | $691 | $1,374 | $13,070 |
| Travel | $2,040 | $12 | $1,081 | $3,133 |
| Interest | $41 | - | - | $41 |
| Total Functional Expenses | $3,653,717 | $448,244 | $501,886 | $4,603,847 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,603,847 |
| Expenses per Audited Statements | $4,570,812 |
| Total Expenses per Audited Statements | $4,570,812 |
| Expenses Not Reported on Financial Statements | $33,035 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Phonathon | $548,322 | - | - | - |
| Cots Walk | $243,434 | - | - | - |
| Total Events | $867,042 | - | - | - |
| Liability | Amount |
|---|---|
| Security Deposits Payable | $24,081 |
“All board members receive a copy of the form 990 and have the opportunity to review it and ask questions before filing.”
“Annual disclosure statements are required and reviewed. They are discussed with individual trustees if necessary.”
“The executive committee of the board of directors determines the executive director's compensation annually through performance review and by benchmarking the salary with other organizations.”
“Governing documents are made available upon request. Financial statements are also available on the cots website.”
“In fy20, cots received a 1m gift for its future main street family project, which is planned to be a 16 unit building of affordable apartments for formerly homeless families. Cots resources continue to be committed to its significant investment in seven buildings (five directly owned), most of which are over 100 years old. In addition to regular maintenance, these properties require expensive repairs and updating, including periodic renovations.”
“In the 2024 fiscal year, 36 families, including 64 children, stayed in cots' emergency shelters. Emergency shelter for families: the firehouse family shelter (opened in 1988, fully renovated in 2021) and main street family shelter (opened in 2002) provide safe and decent shelter for 15 families with children. Families can stay for up to six months while they work with cots staff to find affordable housing, employment, child care and health care services. Guests benefit from trauma informed space design and program elements during their stay. The cots children's education advocate works with children and parents in shelter to ensure success in school through school, after-school, and summer camp placement assistance, and the children's mental health adovcate,promotes children's healthy social, emotional and physical development, and strengthen family relationships.”
“Motel outreach: 242 homeless households were offered support services while statying in state-funding emergency motel rooms. Support services: one-on-one support services are offered to all of cots' clients. 60 homeless families, including those staying in emergency shelter or in the community, received support from cots staff. 154 single, homeless adults received outreach and support from cots staff. Transitional and permanent housing: the smith house (opened in 2002)provides individuals moving out of shelter with transitional housing. The smith house has seven single-room occupancy units, plus two permanent apartments, and a full-time residential manager. Canal street veterans housing (opened in 2011) provides 29 units of permanent, affordable housing with priority placement for veterans and their families. The wilson (purchased in 1984) and st. John's hall (purchased in 1991) together provide 44 single-room occupancy (sro) units and four apartments: permanent housing for formerly homeless individuals, as well as low-income senior citizens and veterans.”
“The amount reported represents an adjustment identified during the prior years audit that was recorded in the accounting records after the form 990 for that year had been filed.”
“The organization believes it has appropriate support for any tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements.”
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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| IRS990/ActivityOrMissionDesc | 0 | COTS PROVIDES EMERGENCY SHELTER, SERVICES, AND HOUSING FOR PEOPLE WHO ARE HOMELESS OR MARGINALLY HOUSED IN VERMONT. COTS ADVOCATES FOR LONG-TERM SOLUTIONS TO END HOMELESSNESS. |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 191065 |
| IRS990/Desc | 0 | IN THE 2024 FISCAL YEAR, 36 FAMILIES, INCLUDING 64 CHILDREN, STAYED IN COTS' EMERGENCY SHELTERS. EMERGENCY SHELTER FOR FAMILIES: THE FIREHOUSE FAMILY SHELTER (OPENED IN 1988, FULLY RENOVATED IN 2021) AND MAIN STREET FAMILY SHELTER (OPENED IN 2002) PROVIDE SAFE AND DECENT SHELTER FOR 15 FAMILIES WITH CHILDREN. FAMILIES CAN STAY FOR UP TO SIX MONTHS WHILE THEY WORK WITH COTS STAFF TO FIND AFFORDABLE HOUSING, EMPLOYMENT, CHILD CARE AND HEALTH CARE SERVICES. GUESTS BENEFIT FROM TRAUMA INFORMED SPACE DESIGN AND PROGRAM ELEMENTS DURING THEIR STAY. THE COTS CHILDREN'S EDUCATION ADVOCATE WORKS WITH CHILDREN AND PARENTS IN SHELTER TO ENSURE SUCCESS IN SCHOOL THROUGH SCHOOL, AFTER-SCHOOL, AND SUMMER CAMP PLACEMENT ASSISTANCE, AND THE CHILDREN'S MENTAL HEALTH ADOVCATE,PROMOTES CHILDREN'S HEALTHY SOCIAL, EMOTIONAL AND PHYSICAL DEVELOPMENT, AND STRENGTHEN FAMILY RELATIONSHIPS. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 867042 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 29907 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 1250103 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 99321 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 99321 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1511184 |
| IRS990/GrossReceiptsAmt | 0 | 5850704 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 9386 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7248 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 95688 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 112322 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5961 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3415 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45056 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54432 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 41 |
| IRS990/InterestGrp/TotalAmt | 0 | 41 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 228910 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 228910 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 3164302 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 4318611 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5860679 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6720598 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3345199 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1896257 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1855306 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5200505 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1481277 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COTS PROVIDES EMERGENCY SHELTER, SERVICES, AND HOUSING FOR PEOPLE WHO ARE HOMELESS OR MARGINALLY HOUSED IN VERMONT. COTS ADVOCATES FOR LONG-TERM SOLUTIONS TO END HOMELESSNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13944635 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14593395 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29907 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 29907 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 903180 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11240668 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13096217 |
| IRS990/NoncashContributionsAmt | 0 | 4129 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13035 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7944 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 535618 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 556597 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 27046 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1634 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9009 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37689 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -20000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 32362 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19100 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 222516 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 273978 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1210 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 515 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 88004 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61411 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 89729 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61411 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18240 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24081 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PROJECT DEVELOPMENT FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 553 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 120000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 553 |
| IRS990/OtherRevenueTotalAmt | 0 | 120553 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 235655 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 126176 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1901366 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2263197 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 906000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 906000 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 18063 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11781 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 148783 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 178627 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1374 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 691 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11005 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13070 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 589158 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 463618 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20717 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23848 |
| IRS990/PrincipalOfficerNm | 0 | JONATHAN FARRELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT & PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 457184 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 457184 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN THE 2024 FISCAL YEAR, COTS HELPED 112 HOUSEHOLDS EXPERIENCING FINANCIAL CRISIS AVERT HOMELESSNESS AND STAY IN THEIR HOUSING OR MOVE INTO STABLE HOUSING. THE HOUSING RESOURCE CENTER OFFERS ASSISTANCE TO PREVENT AT-RISK HOUSEHOLDS FROM LOSING THEIR EXISTING HOUSING DUE TO UNFORESEEN CIRCUMSTANCES AND TO ASSIST THOSE WHO ARE WITHOUT PERMANENT SHELTER MOVE INTO STABLE HOUSING. LONGSTANDING RELATIONSHIPS WITH A NETWORK OF LOCAL LANDLORDS HELPS TO FACILITATE SUCCESSFUL CLIENT TRANSITIONS INTO PRIVATE AND PUBLIC HOUSING. THE HRC OFFERS GRANTS WITH RENT AND SECURITY DEPOSITS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 978719 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 95370 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | IN THE 2024 FISCAL YEAR, 142 INDIVIDUALS STAYED IN COTS' OVERNIGHT SHELTERS, AND 1603 INDIVIDUALS VISITED THE DAYSTATION. EMERGENCY SHELTER FOR SINGLE ADULTS: THE WAYSTATION (OPENED IN 1982) IS A 36-BED OVERNIGHT SHELTER FOR MEN AND WOMEN, AGE 18 AND OLDER. THE DAYSTATION (OPENED IN 1988) IS A DAYTIME DROP-IN CENTER OFFERING REFUGE FROM THE STREETS, WHERE A NOONTIME MEAL IS SERVED. THESE FACILITIES ARE OPEN 365 DAYS A YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1035997 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MOTEL OUTREACH: 242 HOMELESS HOUSEHOLDS WERE OFFERED SUPPORT SERVICES WHILE STATYING IN STATE-FUNDING EMERGENCY MOTEL ROOMS. SUPPORT SERVICES: ONE-ON-ONE SUPPORT SERVICES ARE OFFERED TO ALL OF COTS' CLIENTS. 60 HOMELESS FAMILIES, INCLUDING THOSE STAYING IN EMERGENCY SHELTER OR IN THE COMMUNITY, RECEIVED SUPPORT FROM COTS STAFF. 154 SINGLE, HOMELESS ADULTS RECEIVED OUTREACH AND SUPPORT FROM COTS STAFF. TRANSITIONAL AND PERMANENT HOUSING: THE SMITH HOUSE (OPENED IN 2002)PROVIDES INDIVIDUALS MOVING OUT OF SHELTER WITH TRANSITIONAL HOUSING. THE SMITH HOUSE HAS SEVEN SINGLE-ROOM OCCUPANCY UNITS, PLUS TWO PERMANENT APARTMENTS, AND A FULL-TIME RESIDENTIAL MANAGER. CANAL STREET VETERANS HOUSING (OPENED IN 2011) PROVIDES 29 UNITS OF PERMANENT, AFFORDABLE HOUSING WITH PRIORITY PLACEMENT FOR VETERANS AND THEIR FAMILIES. THE WILSON (PURCHASED IN 1984) AND ST. JOHN'S HALL (PURCHASED IN 1991) TOGETHER PROVIDE 44 SINGLE-ROOM OCCUPANCY (SRO) UNITS AND FOUR APARTMENTS: PERMANENT HOUSING FOR FORMERLY HOMELESS INDIVIDUALS, AS WELL AS LOW-INCOME SENIOR CITIZENS AND VETERANS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 739632 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 3951 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 457184 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3775269 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 68656 |
| IRS990/PYInvestmentIncomeAmt | 0 | 533084 |
| IRS990/PYOtherExpensesAmt | 0 | 1610949 |
| IRS990/PYOtherRevenueAmt | 0 | 192795 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 472403 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 704660 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2589286 |
| IRS990/PYTotalExpensesAmt | 0 | 4268891 |
| IRS990/PYTotalRevenueAmt | 0 | 4973551 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -234420 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1706889 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 382959 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3532873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3775269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6041369 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4323210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4378567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22051288 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 228910 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 178962 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148369 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86877 |
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