Civic Intelligence

Cots

990 • Fiscal year 2014 • EIN 38-2420565

Jul 01, 2013 to Jun 30, 2014 • Filed on May 06, 2015

Organization ProfileWWW.COTSDETROIT.ORG

View Organization Page

26 PeterboroDetroit, MI 48201

(313) 831-3777

Siviq Scores

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

Liabilities / Assets

39th percentile

0.10x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.08x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$166,837

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

90th percentile

33%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$7,747,937

Up $1,939,175 (+33%) from 2013

Net Assets

Up

$6,966,959

Up $1,887,808 (+37%) from 2013

Liabilities

Up

$780,978

Up $51,367 (+7.0%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin78th percentile

Revenue

Up

$9,893,894

Up $1,971,255 (+25%) from 2013

Expenses

Down

$8,045,859

Down $73,692 (-0.9%) from 2013

Net Income

Up

$1,848,035

Up $2,044,947 (+1039%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$30M$20M$10M$0Assets 2010: $6,745,430Liabilities 2010: $1,071,939Net Assets 2010: $5,673,4912010Assets 2011: $6,358,851Liabilities 2011: $730,299Net Assets 2011: $5,628,5522011Assets 2012: $6,022,153Liabilities 2012: $773,571Net Assets 2012: $5,248,5822012Assets 2013: $5,808,762Liabilities 2013: $729,611Net Assets 2013: $5,079,1512013Assets 2014: $7,747,937Liabilities 2014: $780,978Net Assets 2014: $6,966,9592014Assets 2015: $7,238,727Liabilities 2015: $799,554Net Assets 2015: $6,439,1732015Assets 2016: $13,513,041Liabilities 2016: $772,996Net Assets 2016: $12,740,0452016Assets 2017: $16,825,126Liabilities 2017: $842,191Net Assets 2017: $15,982,9352017Assets 2018: $23,046,982Liabilities 2018: $1,338,862Net Assets 2018: $21,708,1202018Assets 2019: $25,701,753Liabilities 2019: $1,432,611Net Assets 2019: $24,269,1422019Assets 2020: $27,446,879Liabilities 2020: $3,969,264Net Assets 2020: $23,477,6152020Assets 2021: $27,335,285Liabilities 2021: $2,778,542Net Assets 2021: $24,556,7432021Assets 2022: $26,563,191Liabilities 2022: $2,146,366Net Assets 2022: $24,416,8252022Assets 2023: $26,359,255Liabilities 2023: $2,005,106Net Assets 2023: $24,354,1492023Assets 2024: $25,543,016Liabilities 2024: $2,080,431Net Assets 2024: $23,462,5852024

Highlighted filing

2014

Assets$7,747,937
Liabilities$780,978
Net Assets$6,966,959
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,598,2422010Expenses 2011: $11,164,7082011Expenses 2012: $11,665,5752012Revenue 2013: $7,922,639Expenses 2013: $8,119,551Net Income 2013: -$196,9122013Revenue 2014: $9,893,894Expenses 2014: $8,045,859Net Income 2014: $1,848,0352014Revenue 2015: $7,405,649Expenses 2015: $7,909,003Net Income 2015: -$503,3542015Revenue 2016: $7,286,814Expenses 2016: $8,621,522Net Income 2016: -$1,334,7082016Revenue 2017: $11,815,094Expenses 2017: $8,585,803Net Income 2017: $3,229,2912017Revenue 2018: $13,894,022Expenses 2018: $8,199,767Net Income 2018: $5,694,2552018Revenue 2019: $11,076,514Expenses 2019: $8,511,633Net Income 2019: $2,564,8812019Revenue 2020: $7,154,492Expenses 2020: $7,594,789Net Income 2020: -$440,2972020Revenue 2021: $8,999,514Expenses 2021: $7,732,950Net Income 2021: $1,266,5642021Revenue 2022: $7,637,731Expenses 2022: $7,595,147Net Income 2022: $42,5842022Revenue 2023: $8,188,509Expenses 2023: $8,374,783Net Income 2023: -$186,2742023Revenue 2024: $8,235,053Expenses 2024: $9,821,265Net Income 2024: -$1,586,2122024

Highlighted filing

2014

Revenue$9,893,894
Expenses$8,045,859
Net Income$1,848,035
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Gross Receipts
$9,928,687
Mission and Program Overview

Mission

Create and facilitate opportunities that empower families in poverty to collaborate, thrive, and succeed in building strong households, neighborhoods, and communities.

Provide housing & comprehensive support services for both homeless individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,539,114$2,449,299▼ $89,815
Land, Buildings, and Equipment, Net$1,601,422$1,642,190▲ $40,768
Savings and Temporary Cash Investments$435,357$1,228,197▲ $792,840
Pledges and Grants Receivable$5,274$1,017,075▲ $1,011,801
Investments Other Securities$443,114$443,114→ $0
Investments in Publicly Traded Securities$341,007$431,496▲ $90,489
Prepaid Expenses and Deferred Charges$84,800$94,622▲ $9,822
Cash and Non-Interest-Bearing Accounts$18,594$85,020▲ $66,426
Total Assets$5,808,762$7,747,937▲ $1,939,175
Other Assets Total$340,080$356,924▲ $16,844
Liabilities
Accounts Payable and Accrued Expenses$364,611$430,978▲ $66,367
Mortgage Notes Payable Secured by Investment Property$350,000$350,000→ $0
Deferred Revenue$15,000$0▼ $15,000
Total Liabilities$729,611$780,978▲ $51,367
Net Assets / Fund Balance
Unrestricted Net Assets$4,975,448$6,916,449▲ $1,941,001
Temporarily Rstr Net Assets$103,703$50,510▼ $53,193
Total Net Assets Fund Balance$5,079,151$6,966,959▲ $1,887,808
Total Liabilities and Net Assets / Fund Balance$5,808,762$7,747,937▲ $1,939,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,556,949$4,741,127$6,298,076
Equipment$36,307$700,568$736,875
Other Land Buildings$48,934$469,332$518,266
Other Securities$443,114--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$341,007$35,875▲ $58,171-$431,496
2013$292,412$15,923▲ $34,895-$341,007
2012$280,537$15,924▼ $2,109-$292,412
2011$221,585$15,924▲ $44,636-$280,537
2010$170,067$17,424▲ $36,886-$221,585
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl P JohnsonChief Executive OfficerFT$136,812$30,025$166,837
Reginald ConyersChief Financial OfficerFT$119,505$29,735$149,240
Sharyn Williams-johnsonChief Operating OfficerFT$103,975$29,612$133,587

Board Members and Trustees

NameTitle
George RochettePresident
Avery K WilliamsVice President
Bro Jerome R SmithBoard Member
Ina FernandezBoard Member
Kate DurakBoard Member
Mark DenisBoard Member
Mary Jay JerneycicBoard Member
Mike DingwallBoard Member
Norman SchmittBoard Member
Timothy AndersonBoard Member
Versandra KennebrewBoard Member
Victor L Marsh SrBoard Member
Sammye E VandiverBoard Member Thru October 2013
Micheal FriedmanSecretary
Alan AmendtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,352,356
Program Service Revenue
$487,904
Investment Income
$18,345
Other Revenue
$35,289
All Other Contributions
$5,775,023
Change in Net Assets
$1,848,035

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$962,489Fair Market Value (FMV)
Food Inventory91$226,270Fair Market Value (FMV)
Total Noncash Contributions91$1,188,759-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,893,894
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$74,566
Total Revenue per Audited Statements
$9,968,460
Total Revenue per Form 990
$9,893,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,780,408
Other Expenses$2,995,904
Grants and Similar Amounts Paid$1,188,759
Total Fundraising Expense$600,278
Professional Fundraising Fees$80,788

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,936,757$60,315$380,769$2,377,841
Occupancy$1,860,021$1,926$3,848$1,865,795
Grants to Domestic Individuals$1,188,759--$1,188,759
Other Employee Benefits$535,447$8,907$32,400$576,754
Current Officers, Directors, Trustees, and Key Employees$257,638$188,110$12,648$458,396
Payroll Taxes$212,676$21,887$27,379$261,942
Depreciation Depletion$251,784$2,804$3,505$258,093
Insurance$143,223$1,460$1,829$146,512
Pension Plan Contributions$79,455$12,272$13,748$105,475
Office Expenses$75,010$3,437$14,234$92,681
All Other Expenses$77,289$390$14,996$92,675
Fees for Services Professional Fundraising--$80,788$80,788
Fees for Services Accounting$15,000$48,700$3,400$67,100
Fees for Services Other$36,249$17,556$2,872$56,677
Other Expenses$30,824$7,683$3,743$42,250
Fees for Services Legal$8,953$4,336$709$13,998
Travel$10,945$143$178$11,266
Total Functional Expenses$7,063,883$381,698$600,278$8,045,859

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,080,652
Expenses per Audited Statements$8,045,859
Total Expenses per Form 990$8,045,859
Expenses Not Reported on Form 990$34,793
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$80,788
Fundraising Gross Income$37,841
Fundraising Direct Expenses$34,793

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$29,016$29,016$6,012$23,004
Event 1$151,518$8,825$10,044$-1,219
Total Events$180,534$37,841$34,793$3,048
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Due to board meeting schedules, the finance committee members reviewed the form 990 on behalf of the board of directors prior to its filing. Board members are supplied with copies of the completed form 990.”

Form 990, Part VI, Section B, Line 12C

“Cots maintains a conflict of interest policy for all employees and board of directors members. For employees, the conflict of interest policy is signed at the time of hire and continually monitored thereafter by management through open discussion, especially for employees with the ability to enter into contracts on behalf of the organization. For the board of directors, members are required to annually disclose conflicts of interest during the annual board of directors meeting. If any conflicts of interest were to arise, the relationship and contract would be terminated.”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation is reviewed by the head of the personnel committee, who has expertise in employment matters, and the board president. Outside comparability data is used to ensure the ceo's compensation is reasonable for the level of complexity, size, and budget of the organization (last performed in 2013). The ceo's salary is determined by the personnel committee, based on the comparable compensation data and contemporaneously documented. Employee compensation, for those other than the ceo, is reviewed against outside data for similar positions for comparability by the ceo or coo. This process occurs bi-annually or when a new position is created (last performed in 2010). The salaries are determined by the personnel committee, based on the comparable compensation data and contemporaneously documented.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
38-2420565
Phone
3138313777

Signing Officer

Name
Cheryl P Johnson
Title
Chief Executive Officer
Phone
3138313777
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl P Johnson
Formed
1982
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
103
Volunteers
1,000

Preparer

Preparer
Paul Bryant
Phone
2483522500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The agency's grants to provide path supportive services and emergency services assistance through mshda both ended in october 2013.”

FORM 990, PART XII, LINE 2C:

“The finance committee assumes responsibility for the oversight of the audit, of the financial statements and annually recommends the selection of an independent accountant to the board of directors for approval. There have been no changes from prior year to the oversight responsibilities of the finance committee.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the endowment fund is at the discretion of the board of directors depending on operational needs evaluated on an annual basis.”

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2014 and 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 34,793.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 34,793.”

Raw XML AppendixShowing 400 of 777 raw XML fields

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IRS990/Desc0PERMANENT SUPPORTIVE HOUSING - THIS PROGRAM SPONSORS 80 UNITS OF PERMANENT SUPPORTIVE HOUSING UNDER THE HUD SHELTER PLUS CARE PROGRAM,10 UNITS OF SUPPORTIVE HOUSING UNDER A HUD GRANT FOR INDIVIDUALS WITH DISABILITIES AT THE BUERSMEYER MANOR APARTMENTS, AND 30 UNITS UNDER THE OMEGA PROJECT, A COLLABORATIVE EFFORT WITH DEVELOPMENT CENTERS, INC. THE PERMANENT SUPPORTIVE HOUSING PROGRAM LINKS RENTAL ASSISTANCE TO SUPPORTIVE SERVICES FOR HARD-TO-SERVE HOMELESS INDIVIDUALS AND FAMILIES WHO HAVE SERIOUS MENTAL ILLNESSES, HAVE CHRONIC HISTORY WITH ALCOHOL OR DRUGS, HAVE HIV/AIDS, OR OTHER PHYSICAL DISABILITIES. THIS PROGRAM PROVIDES GRANTS TO BE USED FOR RENTAL ASSISTANCE. COTS MANAGES THE HOUSING ASPECT OF EACH PROGRAM
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1629735
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1729612
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE ROCHETTE
IRS990/Form990PartVIISectionAGrp/PersonNm1AVERY K WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2ALAN AMENDT
IRS990/Form990PartVIISectionAGrp/PersonNm3KATE DURAK
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHEAL FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5INA FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY JAY JERNEYCIC
IRS990/Form990PartVIISectionAGrp/PersonNm7VERSANDRA KENNEBREW
IRS990/Form990PartVIISectionAGrp/PersonNm8VICTOR L MARSH SR
IRS990/Form990PartVIISectionAGrp/PersonNm9BRO JEROME R SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10SAMMYE E VANDIVER
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK DENIS
IRS990/Form990PartVIISectionAGrp/PersonNm12NORMAN SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE DINGWALL
IRS990/Form990PartVIISectionAGrp/PersonNm14TIMOTHY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15CHERYL P JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm16REGINALD CONYERS
IRS990/Form990PartVIISectionAGrp/PersonNm17SHARYN WILLIAMS-JOHNSON
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15136812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16119505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17103975
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER THRU OCTOBER 2013
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0142693
IRS990/FundraisingDirectExpensesAmt034793
IRS990/FundraisingGrossIncomeAmt037841
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt03434640
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01188759
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01188759
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09928687
IRS990/GrossRentsGrp/RealAmt015119
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01829
IRS990/InsuranceGrp/ManagementAndGeneralAmt01460
IRS990/InsuranceGrp/ProgramServicesAmt0143223
IRS990/InsuranceGrp/TotalAmt0146512
IRS990/InvestmentIncomeGrp/ExclusionAmt018345
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018345
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0443114
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0443114
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0341007
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0431496
IRS990/IRPDocumentCnt0102
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05911027
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01601422
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01642190
IRS990/LandBldgEquipCostOrOtherBssAmt07553217
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COTS EXISTS TO ALLEVIATE HOMELESSNESS BY PROVIDING AN ARRAY OF SERVICES THAT ENABLE PEOPLE TO ACHIEVE SELF-SUFFICIENCY AND OBTAIN QUALITY AFFORDABLE HOUSING. COTS ALSO EXISTS TO ADVOCATE FOR LONG-TERM SOLUTIONS TO THE PROBLEMS OF HOMELESSNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0350000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0350000
IRS990/NetAssetsOrFundBalancesBOYAmt05079151
IRS990/NetAssetsOrFundBalancesEOYAmt06966959
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03048
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03048
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015119
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015119
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt039773
IRS990/NoncashContributionsAmt01188759
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03848
IRS990/OccupancyGrp/ManagementAndGeneralAmt01926
IRS990/OccupancyGrp/ProgramServicesAmt01860021
IRS990/OccupancyGrp/TotalAmt01865795
IRS990/OfficeExpensesGrp/FundraisingAmt014234
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03437
IRS990/OfficeExpensesGrp/ProgramServicesAmt075010
IRS990/OfficeExpensesGrp/TotalAmt092681
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0340080
IRS990/OtherAssetsTotalGrp/EOYAmt0356924
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032400
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08907
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0535447
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0576754
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc3EMPLOYEE RELATIONS & TR
IRS990/OtherExpensesGrp/FundraisingAmt03162
IRS990/OtherExpensesGrp/FundraisingAmt135
IRS990/OtherExpensesGrp/FundraisingAmt235
IRS990/OtherExpensesGrp/FundraisingAmt33743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37683
IRS990/OtherExpensesGrp/ProgramServicesAmt0219382
IRS990/OtherExpensesGrp/ProgramServicesAmt176160
IRS990/OtherExpensesGrp/ProgramServicesAmt248311
IRS990/OtherExpensesGrp/ProgramServicesAmt330824
IRS990/OtherExpensesGrp/TotalAmt0224259
IRS990/OtherExpensesGrp/TotalAmt176222
IRS990/OtherExpensesGrp/TotalAmt248376
IRS990/OtherExpensesGrp/TotalAmt342250
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt017122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017122
IRS990/OtherRevenueTotalAmt017122
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0380769
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01936757
IRS990/OtherSalariesAndWagesGrp/TotalAmt02377841
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt027379
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021887
IRS990/PayrollTaxesGrp/ProgramServicesAmt0212676
IRS990/PayrollTaxesGrp/TotalAmt0261942
IRS990/PensionPlanContributionsGrp/FundraisingAmt013748
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012272
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt079455
IRS990/PensionPlanContributionsGrp/TotalAmt0105475
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05274
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01017075
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094622
IRS990/PrincipalOfficerNm0CHERYL P JOHNSON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0TENANT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENT FOR SERV
IRS990/ProgramServiceRevenueGrp/Desc2CHILD CARE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0371034
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0371034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223125
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY SHELTER- AT THE PETERBORO FACILITY, 140 BEDS ARE AVAILABLE DAILY FOR INDIVIDUALS AND FAMILIES WHO NEED SHELTER, FOOD, AND CLOTHING. COTS PROVIDES APPROXIMATELY 47,000 CLIENT DAYS OF SHELTER. IN ADDITION, TO MEET THEIR IMMEDIATE NEEDS, COTS PROVIDES CASE MANAGEMENT AND A WIDE ARRAY OF SUPPORTIVE SERVICES TO HELP SHELTER GUESTS AND HOUSING RESIDENTS RETURN TO SELF-SUFFICIENCY. SUPPORTIVE SERVICES INCLUDE THE FOLLOWING: 1) LICENSED CHILD CARE CENTER, 2) SUBSTANCE ABUSE RELAPSE PREVENTION, 3) COMPUTER LABS, 4) DAILY MEAL SERVICE, 5) CLOTHING, 6) LAUNDRY FACILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02659330
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01188759
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt059771
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSITIONAL SERVICES - THESE PROGRAMS ARE INTENSIVE, GOAL ORIENTED PROGRAMS THAT INVOLVE REGULAR CASE MANAGEMENT, LIFE SKILLS PROGRAMS AND A VARIETY OF EDUCATIONAL, HEALTH, MENTAL HEALTH AND EMPLOYMENT SERVICES, DIRECTLY OR THROUGH REFERRAL TO ASSIST RESIDENTS IN BUILDING THEIR CAPACITY TO ASSUME ECONOMIC SELF-SUFFICIENCY AND INDEPENDENT LIVING. RESIDENTS IN THESE PROGRAMS PAY RENT BASED ON THEIR INCOME DURING THEIR STAY IN THE PROGRAM, WHICH CAN BE UP TO 24 MONTHS. COTS SERVICES ABOUT 200 PEOPLE ANNUALLY IN THESE PROGRAMS AT THREE FACILITIES WHICH HAVE 88 UNITS AND ANOTHER 60 UNITS OF SCATTERED SITE TRANSITIONAL HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02593646
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0171657
IRS990/ProgSrvcAccomActyOtherGrp/Desc0(1) LONG TERM SHELTER - PROVIDES 23 SINGLE ROOM-OCCUPANCY APARTMENTS AT THE MAIN FACILITY ON PETERBORO STREET. THESE UNITS ARE AVAILABLE ON A PERMANENT BASIS TO HOMELESS INDIVIDUALS WHO NEED SUPPORTIVE SERVICES TO LIVE INDEPENDENTLY DUE TO ADVANCED AGE, MENTAL OR PHYSICAL DISABILITY. LONG TERM SHELTER RESIDENTS PAY A NOMINAL FEE FOR ROOM AND BOARD. REVENUE RELATED TO LONG TERM SHELTER TOTALED $43,979. TOTAL EXPENSES INCURRED FOR THIS PROGRAM WERE $61,908.(2) HOUSING SUPPORT - THESE PROGRAMS PROVIDE EMERGENCY FINANCIAL ASSISTANCE AND HIV/AIDS INFORMATION TO PERSONS WHO ARE HOMELESS OR "AT RISK" OF BECOMING HOMELESS. DURING FISCAL YEAR 2014, THESE PROGRAMS SERVICED OVER 50 CONSUMERS. REVENUE RELATED TO HOUSING SUPPORT SERVICES TOTALED $5,941. TOTAL EXPENSES INCURRED FOR THIS PROGRAM WERE $56,170.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0118078
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt049920
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07268949
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01042198
IRS990/PYInvestmentIncomeAmt07977
IRS990/PYOtherExpensesAmt03129055
IRS990/PYOtherRevenueAmt039965
IRS990/PYProgramServiceRevenueAmt0605748
IRS990/PYRevenuesLessExpensesAmt0-196912
IRS990/PYSalariesCompEmpBnftPaidAmt03835760
IRS990/PYTotalExpensesAmt08119551
IRS990/PYTotalProfFndrsngExpnsAmt0112538
IRS990/PYTotalRevenueAmt07922639

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,747,937
Liabilities
$780,978
Net assets
$6,966,959
Revenue
$9,893,894
Expenses
$8,045,859
Net income
$1,848,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$2.08$23.5$8.24$9.82$1.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$2.01$24.4$8.19$8.37$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$2.15$24.4$7.64$7.60$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$2.78$24.6$9.00$7.73$1.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$3.97$23.5$7.15$7.59$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$1.43$24.3$11.1$8.51$2.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$1.34$21.7$13.9$8.20$5.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$0.84$16.0$11.8$8.59$3.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.77$12.7$7.29$8.62$1.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$0.80$6.44$7.41$7.91$0.50
2014Detailed filing. Detailed filing data is available for this year.$7.75$0.78$6.97$9.89$8.05$1.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.73$5.08$7.92$8.12$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.77$5.25$11.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.73$5.63$11.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$1.07$5.67$8.60
Peer Organizations

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