Civic Intelligence

Three Hots and a Cot Inc

990 • Fiscal year 2020 • EIN 26-4355458

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 19, 2021

Organization Profile.www.cotsforvets.org
7353 Kimberly AvenueBirmingham, AL 35206

(928) 499-9031

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$488,776

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$488,776

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$484,353

No earlier filing loaded for comparison.

Expenses

$401,823

No earlier filing loaded for comparison.

Net Income

$82,530

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2020: $488,776Liabilities 2020: $488,776Net Assets 2020: $02020Assets 2021: $705,032Liabilities 2021: $25,856Net Assets 2021: $679,1762021Assets 2022: $706,784Liabilities 2022: $14,878Net Assets 2022: $691,9062022Assets 2023: $647,977Liabilities 2023: $54,164Net Assets 2023: $593,8132023Assets 2024: $763,404Liabilities 2024: $39,759Net Assets 2024: $723,6452024

Highlighted filing

2020

Assets$488,776
Liabilities$488,776
Net Assets$0
Open 2020 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $484,353Expenses 2020: $401,823Net Income 2020: $82,5302020Revenue 2021: $494,838Expenses 2021: $420,368Net Income 2021: $74,4702021Revenue 2022: $445,094Expenses 2022: $432,364Net Income 2022: $12,7302022Revenue 2023: $382,080Expenses 2023: $480,173Net Income 2023: -$98,0932023Revenue 2024: $657,874Expenses 2024: $486,537Net Income 2024: $171,3372024

Highlighted filing

2020

Revenue$484,353
Expenses$401,823
Net Income$82,530
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 19, 2021
Return Version
2020v4.0
Gross Receipts
$484,353
Mission and Program Overview

Mission

To be a provider of services for homeless veterans of the united states armed services. These services will include temporary housing meals toiletires facilities for showers and laundry meeting facilities for group therapy counseling for social and personal issues transportation

It is the intent of Three Hots and A Cot to become a provider of services for homeless veterans of the United States Armed Services. These services will include; temporary housing, meals, toiletries, facilities for showers and laundry, meeting facilities for group therapy sessions, counseling for social and personal issues, a referral source

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$272,468$329,920▲ $57,452
Cash and Non-Interest-Bearing Accounts$120,780$121,948▲ $1,168
Other Notes and Loans Receivable, Net$22,876$36,908▲ $14,032
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$416,124$488,776▲ $72,652
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$58,632$406,432▲ $347,800
Accounts Payable and Accrued Expenses$34,535$58,632▲ $24,097
Unsecured Notes Loans Payable$322,957$23,712▼ $299,245
Grants Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$416,124$488,776▲ $72,652
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$416,124$488,776▲ $72,652
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vick SpringstonKey EmployeeFT$60,000$60,000$120,000
Richard CislakTreasurerFT$8,000$8,000$16,000

Board Members and Trustees

NameTitle
Richard MarshPresident
Jesse MastersBoard Member
Miles HuffstutlerBoard Member
Ryan DavisBoard Member
Seneathia SykesBoard Member
Vick SpringstonNa
Lynette SimpsonSecretary
Jerome SimpsonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$419,360
Program Service Revenue
$0
Investment Income
$193
Other Revenue
$64,800
All Other Contributions
$366,113
Change in Net Assets
$82,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,130
Salaries, Compensation, and Employee Benefits$171,827
Grants and Similar Amounts Paid$32,866
Total Fundraising Expense$2,107
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,305$4,000$0$93,305
Occupancy$75,944$0$0$75,944
Current Officers, Directors, Trustees, and Key Employees$68,000$0$0$68,000
Fees for Services Accounting$36,950$0$0$36,950
Grants to Domestic Individuals$32,866--$32,866
Insurance$21,472$0$0$21,472
Payroll Taxes$9,522$1,000$0$10,522
Office Expenses$10,000$428$0$10,428
Information Technology$5,317$0$0$5,317
Interest$4,230$0$0$4,230
Fees for Services Management$1,500$633$0$2,133
Conferences and Meetings$500$0$1,610$2,110
Advertising$378$0$0$378
Total Functional Expenses$396,655$7,061$2,107$401,823
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“Jerome Simpson & Lynette Simpson are married”

Part VI, Line 8A

“minutes are kept by secretary, provided to each member of board and available for public inspections.”

Part VI, Line 11A

“emailed completed form and posted on internet”

Part VI, Line 12C

“conflict policy was reviewed and renewed each year. directors are asked to keep leadership updated on changes as they happen.”

Part VI, Line 15

“all pay is reviewed by entire board and approved as needed.”

Filing and Contact Details

Filer

Filer Name
Three Hots & a Cot
EIN
26-4355458
In Care Of
% Jerome D Simpson
Phone
9284999031
Address
7353 Kimberly Avenue, Birmingham, AL 35206

Signing Officer

Name
Jerome Simpson
Title
President
Signed
2021-03-19
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
30
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“officers of board ensure disclosure and accountability of all financial records”

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IRS990/MissionDesc0It is the intent of Three Hots and A Cot to become a provider of services for homeless veterans of the United States Armed Services. These services will include; temporary housing, meals, toiletries, facilities for showers and laundry, meeting facilities for group therapy sessions, counseling for social and personal issues, a referral source
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
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IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt064800
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt075944
IRS990/OccupancyGrp/TotalAmt075944
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0428
IRS990/OfficeExpensesGrp/ProgramServicesAmt010000
IRS990/OfficeExpensesGrp/TotalAmt010428
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
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IRS990/OtherExpensesGrp/Desc0appliances
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IRS990/OtherExpensesGrp/Desc2transportation
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04612
IRS990/OtherExpensesGrp/ProgramServicesAmt112059
IRS990/OtherExpensesGrp/ProgramServicesAmt220000
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt04612
IRS990/OtherExpensesGrp/TotalAmt112059
IRS990/OtherExpensesGrp/TotalAmt221497
IRS990/OtherExpensesGrp/TotalAmt30
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IRS990/OtherLiabilitiesGrp/EOYAmt00
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IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093305
IRS990/OtherSalariesAndWagesGrp/TotalAmt093305
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt022876
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt036908
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$488,776
Liabilities
$488,776
Net assets
$0
Revenue
$484,353
Expenses
$401,823
Net income
$82,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.63$0.40$7.24$6.58$4.87$1.71
2023Detailed filing. Detailed filing data is available for this year.$6.48$0.54$5.94$3.82$4.80$0.98
2022Detailed filing. Detailed filing data is available for this year.$7.07$0.15$6.92$4.45$4.32$0.13
2021Detailed filing. Detailed filing data is available for this year.$7.05$0.26$6.79$4.95$4.20$0.74
2020Detailed filing. Detailed filing data is available for this year.$4.89$4.89$0.00$4.84$4.02$0.83