Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2017 • EIN 03-0285606
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$8,281,451
Up $433,459 (+5.5%) from 2016
Net Assets
Up$7,981,678
Up $435,282 (+5.8%) from 2016
Liabilities
Down$299,773
Down $1,823 (-0.6%) from 2016
Revenue
Down$3,451,115
Down $2,001,122 (-37%) from 2016
Expenses
Down$3,566,411
Down $459,298 (-11%) from 2016
Net Income
Down-$115,296
Down $1,541,824 (-108%) from 2016
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.
The committee on temporary shelter (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. We believe in the value and dignity of every human life; we believe that housing is a fundamental human right; we believe that emergency shelter is not the solution to homelessness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,870,778 | $2,367,081 | ▼ $503,697 |
| Investments Program Related | $1,469,945 | $2,343,126 | ▲ $873,181 |
| Land, Buildings, and Equipment, Net | $1,802,151 | $1,921,722 | ▲ $119,571 |
| Other Notes and Loans Receivable, Net | $481,000 | $906,000 | ▲ $425,000 |
| Pledges and Grants Receivable | $340,647 | $296,269 | ▼ $44,378 |
| Savings and Temporary Cash Investments | $713,214 | $275,433 | ▼ $437,781 |
| Cash and Non-Interest-Bearing Accounts | $119,170 | $122,437 | ▲ $3,267 |
| Prepaid Expenses and Deferred Charges | $45,395 | $44,518 | ▼ $877 |
| Accounts Receivable | $5,692 | $4,865 | ▼ $827 |
| Total Assets | $7,847,992 | $8,281,451 | ▲ $433,459 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $239,614 | $259,036 | ▲ $19,422 |
| Deferred Revenue | $31,769 | $24,179 | ▼ $7,590 |
| Mortgage Notes Payable Secured by Investment Property | $25,822 | $12,337 | ▼ $13,485 |
| Escrow Account Liability | $4,391 | $4,221 | ▼ $170 |
| Total Liabilities | $301,596 | $299,773 | ▼ $1,823 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,101,782 | $6,664,092 | ▲ $1,562,310 |
| Temporarily Rstr Net Assets | $2,444,614 | $1,317,586 | ▼ $1,127,028 |
| Total Net Assets Fund Balance | $7,546,396 | $7,981,678 | ▲ $435,282 |
| Total Liabilities and Net Assets / Fund Balance | $7,847,992 | $8,281,451 | ▲ $433,459 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,558,082 | $1,933,915 | $3,491,997 |
| Equipment | $223,890 | $427,989 | $651,879 |
| Land | $139,750 | - | $139,750 |
| Investment Program Related Org | $2,343,126 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rita Markley | Executive Di | FT | $94,416 | $35,181 | $129,597 |
| Name | Title |
|---|---|
| Jeffrey J Nolan | Board Chair |
| Tom Torti | Vice Chair |
| Andrew Hanson | Director |
| Beth Anderson | Director |
| Bob Steis | Director |
| Brigitte Ritchie | Director |
| Catherine Dingle | Director |
| Jeffrey Martin | Director |
| Laurie Gunn | Director |
| Michael Lipson | Director |
| Sean Collins | Director |
| Shelley Richardson | Director |
| Paul Lekstutis | Secretary |
| Debra Royce | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 21 | $47,180 | Fair Market Value |
| Total Noncash Contributions | 21 | $47,180 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,196,836 |
| Other Expenses | $1,241,760 |
| Total Fundraising Expense | $489,327 |
| Grants and Similar Amounts Paid | $127,815 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,414,427 | $154,651 | $178,279 | $1,747,357 |
| Occupancy | $546,226 | $11,807 | $12,735 | $570,768 |
| Other Employee Benefits | $141,605 | $8,310 | $16,822 | $166,737 |
| Payroll Taxes | $110,862 | $12,818 | $14,377 | $138,057 |
| Depreciation Depletion | $126,707 | $5,652 | $3,621 | $135,980 |
| Current Officers, Directors, Trustees, and Key Employees | $86,975 | $19,472 | $23,366 | $129,813 |
| Grants to Domestic Individuals | $127,815 | - | - | $127,815 |
| Office Expenses | $58,210 | $9,290 | $41,029 | $108,529 |
| Advertising | $11,424 | $1,910 | $68,125 | $81,459 |
| Fees for Services Other | $14,232 | $791 | $34,291 | $49,314 |
| Other Expenses | $45,454 | $631 | $81,338 | $45,454 |
| Insurance | $41,565 | $1,389 | $1,848 | $44,802 |
| Fees for Services Accounting | - | $27,444 | $11,336 | $38,780 |
| Fees for Services Legal | $25,204 | $905 | $905 | $27,014 |
| Pension Plan Contributions | $14,872 | - | - | $14,872 |
| Conferences and Meetings | $10,475 | $3,074 | $814 | $14,363 |
| Fees for Service Investment Mgmnt Fees | - | $13,240 | - | $13,240 |
| Travel | $2,546 | $54 | $441 | $3,041 |
| Interest | $804 | - | - | $804 |
| Total Functional Expenses | $2,805,646 | $271,438 | $489,327 | $3,566,411 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,566,411 |
| Total Expenses per Audited Statements | $3,553,766 |
| Expenses per Audited Statements | $3,553,171 |
| Expenses Not Reported on Financial Statements | $13,240 |
| Expenses Not Reported on Form 990 | $595 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Phonathon | $238,642 | - | - | - |
| Cots Walk | $180,597 | - | - | - |
| Total Events | $419,239 | - | - | - |
“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 reviewed and discussed with trustees if clarification is necessary.”
“The executive committee of the board of directors determines the executive director's compensation annually by benchmarking the salary with other organizations.”
“Governing documents are made available to the public at cotsonline.org, guidestar, charity navigator, and upon request.”
“The committee on temporary shelter (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. We believe in the value and dignity of every human life; we believe that housing is a fundamental human right; we believe that emergency shelter is not the solution to homelessness.”
“In may of 2017, the 95 north partnership began leasing the 14 apartments on the 2nd floor of the building to new tenants. These tenants are eligible for support services from cots, for which the partnership provides compensation to cots of 10,000/year minimum.”
“In september 2017, because of shifts in public funding, cots eliminated its traditional case management services, replacing those six positions with three newly created housing navigators who have an intensive focus on connecting clients to housing. The new housing navigator positions were filled as of 3/31/2018. The housing navigator team reports to the housing resource center coordinator.”
“Support services: one-on-one support services are offered to all of cots' clients. 129 homeless families, including those staying in emergency shelter or in the community, received support from cots staff. 120 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 full-time residential manager. Canal street veterans housing (opened in 2011) provides 16 units of two- year transitional housing for homeless veterans and their families, as well as 12 units of permanent, affordable housing. Canal street has a residential manager and a full-time program coordinator. 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 as well as low-income senior citizens and veterans; both facilities also have residential managers.”
“Note receivable increase 400,000 during 2017, cots discovered that a 400,000 grant from the federal home loan bank was deposited directly into 95 north avenue limited partnership in december 2015 and recorded as a note payable to cots. Therefore, cots has restated the 2016 financial statements to reflect a 400,000 increase in notes receivable and corresponding increases in temporarily restricted capital gifts and net assets released from restrictions.”
“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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 239614 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 259036 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5692 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4865 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE COMMITTEE ON TEMPORARY SHELTER (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. WE BELIEVE IN THE VALUE AND DIGNITY OF EVERY HUMAN LIFE; WE BELIEVE THAT HOUSING IS A FUNDAMENTAL HUMAN RIGHT; WE BELIEVE THAT EMERGENCY SHELTER IS NOT THE SOLUTION TO HOMELESSNESS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 68125 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1910 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11424 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 81459 |
| IRS990/AllOtherContributionsAmt | 0 | 1402145 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAN STICKLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8028647402 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1616 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BURLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05402 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 119170 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 122437 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23366 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19472 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86975 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 129813 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 814 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3074 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10475 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14363 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 419239 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3025812 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 127815 |
| IRS990/CYInvestmentIncomeAmt | 0 | 65589 |
| IRS990/CYOtherExpensesAmt | 0 | 1241760 |
| IRS990/CYOtherRevenueAmt | 0 | 2373 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 357341 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -115296 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2196836 |
| IRS990/CYTotalExpensesAmt | 0 | 3566411 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 489327 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3451115 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 31769 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 24179 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3621 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5652 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 126707 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 135980 |
| IRS990/Desc | 0 | EMERGENCY SHELTER FOR FAMILIES: THE FIREHOUSE FAMILY SHELTER (OPENED IN 1988) 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. THE COTS CHILDREN'S EDUCATION ADVOCATE WORKS WITH CHILDREN AND PARENTS IN SHELTER TO ENSURE SUCCESS IN SCHOOL, PROMOTE CHILDREN'S HEALTHY SOCIAL, EMOTIONAL AND PHYSICAL DEVELOPMENT, AND STRENGTHEN FAMILY RELATIONSHIPS. IN THE 2017 FISCAL YEAR, 52 FAMILIES, INCLUDING 82 CHILDREN, STAYED IN COTS' EMERGENCY SHELTERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 117 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 4391 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 4221 |
| IRS990/ExpenseAmt | 0 | 803961 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 114362 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 11336 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27444 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38780 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 905 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 905 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 25204 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27014 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 34291 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 791 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14232 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 49314 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 13240 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 13240 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFFREY J NOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM TORTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL LEKSTUTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBRA ROYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETH ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SEAN COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIGITTE RITCHIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURIE GUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CATHERINE DINGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL LIPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFFREY MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANDREW HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHELLEY RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BOB STEIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RITA MARKLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 94416 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| 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 | EXECUTIVE DI |
| 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 | 419239 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3604 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1341 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 1090066 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 127815 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 127815 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 828136 |
| IRS990/GrossReceiptsAmt | 0 | 4284196 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1848 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1389 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41565 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44802 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 804 |
| IRS990/InterestGrp/TotalAmt | 0 | 804 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 70534 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 70534 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1469945 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 2343126 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2870778 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2367081 |
| IRS990/IRPDocumentCnt | 0 | 66 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2361904 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1802151 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1921722 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4283626 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3604 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 829477 |
| 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 | THE COMMITTEE ON TEMPORARY SHELTER (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. WE BELIEVE IN THE VALUE AND DIGNITY OF EVERY HUMAN LIFE; WE BELIEVE THAT HOUSING IS A FUNDAMENTAL HUMAN RIGHT; WE BELIEVE THAT EMERGENCY SHELTER IS NOT THE SOLUTION TO HOMELESSNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 25822 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 12337 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7546396 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7981678 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4945 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4945 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 150578 |
| IRS990/NoncashContributionsAmt | 0 | 47180 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 12735 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11807 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 546226 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 570768 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 41029 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9290 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 58210 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 108529 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 400000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 16822 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8310 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 141605 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 166737 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT ACTIVITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 81338 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45454 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 108212 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45454 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2373 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2373 |
| IRS990/OtherRevenueTotalAmt | 0 | 2373 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 178279 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 154651 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1414427 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1747357 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 481000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 906000 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14377 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12818 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 110862 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 138057 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14872 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14872 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 340647 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 296269 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45395 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44518 |
| IRS990/PrincipalOfficerNm | 0 | RITA MARKLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT & PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 357341 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 357341 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. IN THE 2017 FISCAL YEAR, 213 INDIVIDUALS STAYED IN COTS' OVERNIGHT SHELTERS, AND 432 INDIVIDUALS, AN AVERAGE OF 41 PEOPLE PER DAY, VISITED THE DAYSTATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 612447 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOMELESSNESS PREVENTION PROGRAM: THE HOUSING RESOURCE CENTER (HRC), COTS' CENTRALIZED ONE-STOP COMMUNITY CENTER IS DEDICATED TO HOMELESSNESS PREVENTION AND HOUSING RETENTION. THE HRC 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. THE HRC OFFERS GRANTS, LOANS, AND GUARANTEE ASSISTANCE WITH RENT AND SECURITY DEPOSITS. IN THE 2017 FISCAL YEAR, COTS HELPED 294 HOUSEHOLDS EXPERIENCING FINANCIAL CRISIS AVERT HOMELESSNESS AND STAY IN THEIR HOUSING, AND ASSISTED 114 HOUSEHOLDS IN ACHIEVING RAPID RE-HOUSING AFTER HAVING LOST PREVIOUS HOUSING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 457611 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 127815 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUPPORT SERVICES: ONE-ON-ONE SUPPORT SERVICES ARE OFFERED TO ALL OF COTS' CLIENTS. 129 HOMELESS FAMILIES, INCLUDING THOSE STAYING IN EMERGENCY SHELTER OR IN THE COMMUNITY, RECEIVED SUPPORT FROM COTS STAFF. 120 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 FULL-TIME RESIDENTIAL MANAGER. CANAL STREET VETERANS HOUSING (OPENED IN 2011) PROVIDES 16 UNITS OF TWO- YEAR TRANSITIONAL HOUSING FOR HOMELESS VETERANS AND THEIR FAMILIES, AS WELL AS 12 UNITS OF PERMANENT, AFFORDABLE HOUSING. CANAL STREET HAS A RESIDENTIAL MANAGER AND A FULL-TIME PROGRAM COORDINATOR. 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 AS WELL AS LOW-INCOME SENIOR CITIZENS AND VETERANS; BOTH FACILITIES ALSO HAVE RESIDENTIAL MANAGERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 931627 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5054370 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 270221 |
| IRS990/PYInvestmentIncomeAmt | 0 | 55799 |
| IRS990/PYOtherExpensesAmt | 0 | 1334927 |
| IRS990/PYOtherRevenueAmt | 0 | 2172 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 339896 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1426528 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2420561 |
| IRS990/PYTotalExpensesAmt | 0 | 4025709 |
| IRS990/PYTotalRevenueAmt | 0 | 5452237 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -115296 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 713214 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 275433 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2012 76,731 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3025812 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5054370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5294523 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2909333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3550727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19834765 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 70534 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62143 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46777 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38184 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47810 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 265448 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1771549 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76731 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 76731 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18117501 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1717264 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3025812 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5054370 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5294523 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2909333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3550727 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19834765 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 20176944 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.