Civic Intelligence

Committee on Temporary Shelter Inc

990 • Fiscal year 2017 • EIN 03-0285606

Oct 01, 2016 to Sep 30, 2017 • Filed on May 16, 2018

PO Box 1616Burlington, VT 05402

(802) 864-7402

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

27th percentile

-3.3%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$129,597

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

55th percentile

5.5%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-37%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $4,652,674Liabilities 2010: $271,111Net Assets 2010: $4,381,5632010Assets 2011: $5,336,868Liabilities 2011: $1,134,937Net Assets 2011: $4,201,9312011Assets 2012: $4,792,388Liabilities 2012: $984,566Net Assets 2012: $3,807,8222012Assets 2013: $5,386,311Liabilities 2013: $987,422Net Assets 2013: $4,398,8892013Assets 2014: $5,409,556Liabilities 2014: $1,231,771Net Assets 2014: $4,177,7852014Assets 2015: $6,985,328Liabilities 2015: $979,756Net Assets 2015: $6,005,5722015Assets 2016: $7,847,992Liabilities 2016: $301,596Net Assets 2016: $7,546,3962016Assets 2017: $8,281,451Liabilities 2017: $299,773Net Assets 2017: $7,981,6782017Assets 2018: $8,351,509Liabilities 2018: $261,674Net Assets 2018: $8,089,8352018Assets 2019: $8,216,119Liabilities 2019: $261,245Net Assets 2019: $7,954,8742019Assets 2020: $10,272,797Liabilities 2020: $701,778Net Assets 2020: $9,571,0192020Assets 2021: $11,814,120Liabilities 2021: $982,847Net Assets 2021: $10,831,2732021Assets 2022: $13,228,459Liabilities 2022: $363,883Net Assets 2022: $12,864,5762022Assets 2023: $14,224,537Liabilities 2023: $279,902Net Assets 2023: $13,944,6352023Assets 2024: $14,975,313Liabilities 2024: $381,918Net Assets 2024: $14,593,3952024

Highlighted filing

2017

Assets$8,281,451
Liabilities$299,773
Net Assets$7,981,678

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,690,9522010Expenses 2011: $3,976,9052011Expenses 2012: $3,698,0212012Revenue 2013: $4,150,833Expenses 2013: $3,468,160Net Income 2013: $682,6732013Revenue 2014: $3,309,366Expenses 2014: $3,580,036Net Income 2014: -$270,6702014Revenue 2015: $5,700,932Expenses 2015: $3,771,860Net Income 2015: $1,929,0722015Revenue 2016: $5,452,237Expenses 2016: $4,025,709Net Income 2016: $1,426,5282016Revenue 2017: $3,451,115Expenses 2017: $3,566,411Net Income 2017: -$115,2962017Revenue 2018: $3,586,117Expenses 2018: $3,540,440Net Income 2018: $45,6772018Revenue 2019: $3,545,704Expenses 2019: $3,741,321Net Income 2019: -$195,6172019Revenue 2020: $4,771,835Expenses 2020: $3,504,812Net Income 2020: $1,267,0232020Revenue 2021: $4,821,535Expenses 2021: $3,936,484Net Income 2021: $885,0512021Revenue 2022: $6,717,253Expenses 2022: $3,792,936Net Income 2022: $2,924,3172022Revenue 2023: $4,973,551Expenses 2023: $4,268,891Net Income 2023: $704,6602023Revenue 2024: $4,369,427Expenses 2024: $4,603,847Net Income 2024: -$234,4202024

Highlighted filing

2017

Revenue$3,451,115
Expenses$3,566,411
Net Income-$115,296
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 16, 2018
Return Version
2016v3.1
Gross Receipts
$4,284,196
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rita MarkleyExecutive DiFT$94,416$35,181$129,597

Board Members and Trustees

NameTitle
Jeffrey J NolanBoard Chair
Tom TortiVice Chair
Andrew HansonDirector
Beth AndersonDirector
Bob SteisDirector
Brigitte RitchieDirector
Catherine DingleDirector
Jeffrey MartinDirector
Laurie GunnDirector
Michael LipsonDirector
Sean CollinsDirector
Shelley RichardsonDirector
Paul LekstutisSecretary
Debra RoyceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,025,812
Program Service Revenue
$357,341
Investment Income
$65,589
Other Revenue
$2,373
All Other Contributions
$1,402,145
Change in Net Assets
$-115,296

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded21$47,180Fair Market Value
Total Noncash Contributions21$47,180-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,437,875
Revenue Not Reported on Financial Statements
$13,240
Revenue Not Reported on Form 990
$151,173
Total Revenue per Audited Statements
$3,589,048
Total Revenue per Form 990
$3,451,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Phonathon$238,642---
Cots Walk$180,597---
Total Events$419,239---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

All board members receive a copy of the form 990 and have the opportunity to review it and ask questions before filing.

Form 990, Page 6, Part VI, Line 12C

Annual disclosure statements are reviewed and discussed with trustees if clarification is necessary.

Form 990, Page 6, Part VI, Line 15A

The executive committee of the board of directors determines the executive director's compensation annually by benchmarking the salary with other organizations.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public at cotsonline.org, guidestar, charity navigator, and upon request.

Filing and Contact Details

Filer

Filer Name
Committee on Temporary Shelter Inc
EIN
03-0285606
Phone
8028647402
Address
PO BOX 1616, BURLINGTON, VT 05402

Signing Officer

Name
Rita Markley
Title
Executive Director
Phone
8028647402
Signed
2018-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Markley
Formed
1983
Legal Domicile
Vt
Voting Board Members
14
Independent Board Members
13
Employees
117
Volunteers
564

Preparer

Firm
Jmm & Associates Pc
Address
336 WATER TOWER CIR STE 801, COLCHESTER, VT 05446
Preparer
Randall L Sargent CPA
Phone
8026555665
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Page 2, Part III, Line 2

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.

Form 990, Page 2, Part III, Line 3

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.

Form 990, Page 2, Part III, Line 4D

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.

Form 990, Part XI, Line 9

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.

Financial Statement Notes

Schedule D, Page 3, Part X

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.

Raw XML AppendixShowing 400 of 654 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0239614
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0259036
IRS990/AccountsReceivableGrp/BOYAmt05692
IRS990/AccountsReceivableGrp/EOYAmt04865
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/FundraisingAmt068125
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01910
IRS990/AdvertisingGrp/ProgramServicesAmt011424
IRS990/AdvertisingGrp/TotalAmt081459
IRS990/AllOtherContributionsAmt01402145
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAN STICKLE
IRS990/BooksInCareOfDetail/PhoneNum08028647402
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1616
IRS990/BooksInCareOfDetail/USAddress/CityNm0BURLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005402
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0119170
IRS990/CashNonInterestBearingGrp/EOYAmt0122437
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt023366
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019472
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt086975
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0129813
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0814
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03074
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010475
IRS990/ConferencesMeetingsGrp/TotalAmt014363
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0419239
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03025812
IRS990/CYGrantsAndSimilarPaidAmt0127815
IRS990/CYInvestmentIncomeAmt065589
IRS990/CYOtherExpensesAmt01241760
IRS990/CYOtherRevenueAmt02373
IRS990/CYProgramServiceRevenueAmt0357341
IRS990/CYRevenuesLessExpensesAmt0-115296
IRS990/CYSalariesCompEmpBnftPaidAmt02196836
IRS990/CYTotalExpensesAmt03566411
IRS990/CYTotalFundraisingExpenseAmt0489327
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03451115
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt031769
IRS990/DeferredRevenueGrp/EOYAmt024179
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03621
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05652
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0126707
IRS990/DepreciationDepletionGrp/TotalAmt0135980
IRS990/Desc0EMERGENCY 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0117
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt04391
IRS990/EscrowAccountLiabilityGrp/EOYAmt04221
IRS990/ExpenseAmt0803961
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0114362
IRS990/FeesForServicesAccountingGrp/FundraisingAmt011336
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027444
IRS990/FeesForServicesAccountingGrp/TotalAmt038780
IRS990/FeesForServicesLegalGrp/FundraisingAmt0905
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0905
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt025204
IRS990/FeesForServicesLegalGrp/TotalAmt027014
IRS990/FeesForServicesOtherGrp/FundraisingAmt034291
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0791
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014232
IRS990/FeesForServicesOtherGrp/TotalAmt049314
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt013240
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt013240
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1435181
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY J NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM TORTI
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL LEKSTUTIS
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBRA ROYCE
IRS990/Form990PartVIISectionAGrp/PersonNm4BETH ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5SEAN COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIGITTE RITCHIE
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURIE GUNN
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHERINE DINGLE
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL LIPSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFFREY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREW HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm12SHELLEY RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm13BOB STEIS
IRS990/Form990PartVIISectionAGrp/PersonNm14RITA MARKLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1494416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0419239
IRS990/GainOrLossGrp/OtherAmt0-3604
IRS990/GainOrLossGrp/SecuritiesAmt0-1341
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01090066
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0127815
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0127815
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0828136
IRS990/GrossReceiptsAmt04284196
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01848
IRS990/InsuranceGrp/ManagementAndGeneralAmt01389
IRS990/InsuranceGrp/ProgramServicesAmt041565
IRS990/InsuranceGrp/TotalAmt044802
IRS990/InterestGrp/ProgramServicesAmt0804
IRS990/InterestGrp/TotalAmt0804
IRS990/InvestmentIncomeGrp/ExclusionAmt070534
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070534
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01469945
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02343126
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02870778
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02367081
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02361904
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01802151
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01921722
IRS990/LandBldgEquipCostOrOtherBssAmt04283626
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03604
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0829477
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt025822
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012337
IRS990/NetAssetsOrFundBalancesBOYAmt07546396
IRS990/NetAssetsOrFundBalancesEOYAmt07981678
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4945
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4945
IRS990/NetUnrlzdGainsLossesInvstAmt0150578
IRS990/NoncashContributionsAmt047180
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012735
IRS990/OccupancyGrp/ManagementAndGeneralAmt011807
IRS990/OccupancyGrp/ProgramServicesAmt0546226
IRS990/OccupancyGrp/TotalAmt0570768
IRS990/OfficeExpensesGrp/FundraisingAmt041029
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09290
IRS990/OfficeExpensesGrp/ProgramServicesAmt058210
IRS990/OfficeExpensesGrp/TotalAmt0108529
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0400000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016822
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08310
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141605
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166737
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1CLIENT ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt081338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0631
IRS990/OtherExpensesGrp/ProgramServicesAmt026243
IRS990/OtherExpensesGrp/ProgramServicesAmt145454
IRS990/OtherExpensesGrp/TotalAmt0108212
IRS990/OtherExpensesGrp/TotalAmt145454
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02373
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02373
IRS990/OtherRevenueTotalAmt02373
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0178279
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154651
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01414427
IRS990/OtherSalariesAndWagesGrp/TotalAmt01747357
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0481000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0906000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014377
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012818
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110862
IRS990/PayrollTaxesGrp/TotalAmt0138057
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014872
IRS990/PensionPlanContributionsGrp/TotalAmt014872
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0340647
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0296269
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045395
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044518
IRS990/PrincipalOfficerNm0RITA MARKLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT & PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0357341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0357341
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY 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/ExpenseAmt0612447
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMELESSNESS 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/ExpenseAmt0457611
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0127815
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT 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/ExpenseAmt0931627
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05054370
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0270221
IRS990/PYInvestmentIncomeAmt055799
IRS990/PYOtherExpensesAmt01334927
IRS990/PYOtherRevenueAmt02172
IRS990/PYProgramServiceRevenueAmt0339896
IRS990/PYRevenuesLessExpensesAmt01426528
IRS990/PYSalariesCompEmpBnftPaidAmt02420561
IRS990/PYTotalExpensesAmt04025709
IRS990/PYTotalRevenueAmt05452237
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-115296
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0713214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0275433
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2012 76,731
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03025812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05054370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05294523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02909333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03550727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019834765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047810
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0265448
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01771549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt076731
IRS990ScheduleA/OtherIncome170Grp/TotalAmt076731
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89790
IRS990ScheduleA/PublicSupportPY170Pct00.89310
IRS990ScheduleA/PublicSupportTotal170Amt018117501
IRS990ScheduleA/SubstantialContributorsTotAmt01717264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03025812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05054370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05294523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02909333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03550727
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019834765
IRS990ScheduleA/TotalSupportAmt020176944
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.0$0.38$14.6$4.37$4.60$0.23
2023Detailed filing. Detailed filing data is available for this year.$14.2$0.28$13.9$4.97$4.27$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.36$12.9$6.72$3.79$2.92
2021Detailed filing. Detailed filing data is available for this year.$11.8$0.98$10.8$4.82$3.94$0.89
2020Detailed filing. Detailed filing data is available for this year.$10.3$0.70$9.57$4.77$3.50$1.27
2019Detailed filing. Detailed filing data is available for this year.$8.22$0.26$7.95$3.55$3.74$0.20
2018Detailed filing. Detailed filing data is available for this year.$8.35$0.26$8.09$3.59$3.54$0.05
2017Detailed filing. Detailed filing data is available for this year.$8.28$0.30$7.98$3.45$3.57$0.12
2016Detailed filing. Detailed filing data is available for this year.$7.85$0.30$7.55$5.45$4.03$1.43
2015Detailed filing. Detailed filing data is available for this year.$6.99$0.98$6.01$5.70$3.77$1.93
2014Detailed filing. Detailed filing data is available for this year.$5.41$1.23$4.18$3.31$3.58$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.99$4.40$4.15$3.47$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.98$3.81$3.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$1.13$4.20$3.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.27$4.38$4.69