Civic Intelligence

Cots

990 • Fiscal year 2015 • EIN 38-2420565

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

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

41st percentile

0.11x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.11x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

21st percentile

-6.8%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$162,196

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

16th percentile

-6.6%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$7,238,727

Down $509,210 (-6.6%) from 2014

Net Assets

Down

$6,439,173

Down $527,786 (-7.6%) from 2014

Liabilities

Up

$799,554

Up $18,576 (+2.4%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin21st percentile

Revenue

Down

$7,405,649

Down $2,488,245 (-25%) from 2014

Expenses

Down

$7,909,003

Down $136,856 (-1.7%) from 2014

Net Income

Down

-$503,354

Down $2,351,389 (-127%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2015

Assets$7,238,727
Liabilities$799,554
Net Assets$6,439,173
Open 2015 Filing

Operations Trend

Revenue Growth12th 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

2015

Revenue$7,405,649
Expenses$7,909,003
Net Income-$503,354
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$7,432,180
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$2,449,299$2,246,884▼ $202,415
Land, Buildings, and Equipment, Net$1,642,190$1,498,737▼ $143,453
Savings and Temporary Cash Investments$1,228,197$1,242,859▲ $14,662
Investments in Publicly Traded Securities$431,496$779,552▲ $348,056
Pledges and Grants Receivable$1,017,075$581,305▼ $435,770
Investments Other Securities$443,114$443,114→ $0
Prepaid Expenses and Deferred Charges$94,622$90,498▼ $4,124
Cash and Non-Interest-Bearing Accounts$85,020$-7,526▼ $92,546
Total Assets$7,747,937$7,238,727▼ $509,210
Other Assets Total$356,924$363,304▲ $6,380
Liabilities
Accounts Payable and Accrued Expenses$430,978$449,554▲ $18,576
Mortgage Notes Payable Secured by Investment Property$350,000$350,000→ $0
Total Liabilities$780,978$799,554▲ $18,576
Net Assets / Fund Balance
Unrestricted Net Assets$6,916,449$6,056,962▼ $859,487
Permanently Rstr Net Assets-$317,240-
Temporarily Rstr Net Assets$50,510$64,971▲ $14,461
Total Net Assets Fund Balance$6,966,959$6,439,173▼ $527,786
Total Liabilities and Net Assets / Fund Balance$7,747,937$7,238,727▼ $509,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,410,712$5,015,734$6,426,446
Equipment$36,424$719,961$756,385
Other Land Buildings$51,601$485,921$537,522
Other Assets Org$363,304--
Other Securities$443,114--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$431,496$333,163▲ $26,322-$784,227
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
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl P JohnsonChief Executive OfficerFT$135,573$26,623$162,196
Reginald ConyersChief Financial OfficerFT$116,379$37,609$153,988
Sharyn Williams-johnsonChief Operating OfficerFT$102,179$31,843$134,022
Patricia Dewald Thru 022015Chief Development OfficerFT$99,775$11,433$111,208
Joyce Johnson-maplesChief Human Resources OfficerFT$77,343$10,670$88,013

Board Members and Trustees

NameTitle
George RochettePresident
Avery K Williams Thru 102014Vice President
Mary Kay Jerneycic Vp 1014Vice President/board Member
Bro Jerome R Smith Thru 102014Board Member
Ina Fernandez Thru 102014Board Member
Judy GrunerBoard Member
Kate Durak Thru 092014Board Member
Mark DenisBoard Member
Mark LanfearBoard Member
Mike DingwallBoard Member
Norman SchmittBoard Member
Sammye VandiverBoard Member
Timothy AndersonBoard Member
Tony SaundersBoard Member
Versandra Kennebrew Thru 022015Board Member
Victor L Marsh Sr Thru 092014Board Member
Frances PiccirilliChief Development Officer
Micheal FriedmanSecretary
Alan AmendtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,890,634
Program Service Revenue
$432,688
Investment Income
$51,048
Other Revenue
$31,279
All Other Contributions
$3,530,051
Change in Net Assets
$-503,354

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-$844,152Fair Market Value (FMV)
Food Inventory98$193,336Fair Market Value (FMV)
Total Noncash Contributions98$1,037,488-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,405,649
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,098
Total Revenue per Audited Statements
$7,407,747
Total Revenue per Form 990
$7,405,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,800,171
Other Expenses$3,071,344
Grants and Similar Amounts Paid$1,037,488
Total Fundraising Expense$600,088
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,028,366$59,644$242,788$2,330,798
Occupancy$1,647,918$1,908$3,812$1,653,638
Grants to Domestic Individuals$1,037,488--$1,037,488
Current Officers, Directors, Trustees, and Key Employees$344,303$201,760$121,831$667,894
Other Employee Benefits$399,317$11,990$20,893$432,200
Depreciation Depletion$301,958$3,835$4,795$310,588
Payroll Taxes$200,991$20,070$23,622$244,683
Insurance$160,413$1,471$1,838$163,722
Pension Plan Contributions$95,205$14,776$14,615$124,596
Office Expenses$102,274$5,387$16,463$124,124
All Other Expenses$97,299$9,433$12,728$119,460
Fees for Services Other$61,184$7,780$25,259$94,223
Fees for Services Accounting$44,205$18,250$5,621$68,076
Other Expenses$42,932$1,159$15$44,106
Fees for Services Legal$8,692$3,588$1,105$13,385
Travel$11,029$204$256$11,489
Total Functional Expenses$6,945,524$363,391$600,088$7,909,003

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,935,533
Expenses per Audited Statements$7,909,002
Total Expenses per Form 990$7,909,002
Expenses Not Reported on Form 990$26,531
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,360
Fundraising Direct Expenses$26,531
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Leading Ladies Luncheon$24,310$24,310$7,772$16,538
Soup City$134,478$9,050$4,704$4,346
Total Events$158,788$33,360$26,531$6,829
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 chief human resource officer. This process occurs bi-annually or when a new position is created (last performed in 2015). 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

Filer Name
Coalition on Temporary Shelter
EIN
38-2420565
Phone
3138313777
Address
26 PETERBORO, DETROIT, MI 48201
Doing Business As
Cots

Signing Officer

Name
Cheryl P Johnson
Title
Chief Executive Officer
Phone
3138313777
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl P Johnson
Formed
1982
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
96
Volunteers
1,000

Preparer

Firm
Plante & Moran Pllc
Address
PO BOX 307, SOUTHFIELD, MI 48037-0307
Preparer
Paul Bryant
Phone
2483522500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The agency's grants to provide housing support services and emergency services assistance thorough mshda both ended in october 2013. These programs did not provide services in the fiscal year ended 6/30/2015.”

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 board designated endowment fund is at the discretion of the board of directors depending on operational needs evaluated on an annual basis. The intended use of the permanent endowment fund is to fund the organizations infant care center and child development center.”

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, 2015 and 2014, 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 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 26,531.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 26,531.”

Raw XML AppendixShowing 400 of 833 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0430978
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0449554
IRS990/AccountsReceivableGrp/BOYAmt02449299
IRS990/AccountsReceivableGrp/EOYAmt02246884
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING & COMPREHENSIVE SUPPORT SERVICES FOR BOTH HOMELESS INDIVIDUALS AND FAMILIES.
IRS990/AllOtherContributionsAmt03530051
IRS990/AllOtherExpensesGrp/FundraisingAmt012728
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09433
IRS990/AllOtherExpensesGrp/ProgramServicesAmt097299
IRS990/AllOtherExpensesGrp/TotalAmt0119460
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0REGINALD CONYERSCFO
IRS990/BooksInCareOfDetail/PhoneNum03138313777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt026 PETERBORO
IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048201
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt085020
IRS990/CashNonInterestBearingGrp/EOYAmt0-7526
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0121831
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0201760
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0344303
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0667894
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0125428
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06890634
IRS990/CYGrantsAndSimilarPaidAmt01037488
IRS990/CYInvestmentIncomeAmt051048
IRS990/CYOtherExpensesAmt03071344
IRS990/CYOtherRevenueAmt031279
IRS990/CYProgramServiceRevenueAmt0432688
IRS990/CYRevenuesLessExpensesAmt0-503354
IRS990/CYSalariesCompEmpBnftPaidAmt03800171
IRS990/CYTotalExpensesAmt07909003
IRS990/CYTotalFundraisingExpenseAmt0600088
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07405649
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt04795
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03835
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0301958
IRS990/DepreciationDepletionGrp/TotalAmt0310588
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
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0COTS
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt096
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01804982
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt0185006
IRS990/FeesForServicesAccountingGrp/FundraisingAmt05621
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018250
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt044205
IRS990/FeesForServicesAccountingGrp/TotalAmt068076
IRS990/FeesForServicesLegalGrp/FundraisingAmt01105
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03588
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08692
IRS990/FeesForServicesLegalGrp/TotalAmt013385
IRS990/FeesForServicesOtherGrp/FundraisingAmt025259
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07780
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt061184
IRS990/FeesForServicesOtherGrp/TotalAmt094223
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1839.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1939.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1826623
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1937609
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2031843
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2210670
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2311433
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE ROCHETTE
IRS990/Form990PartVIISectionAGrp/PersonNm1AVERY K WILLIAMS THRU 102014
IRS990/Form990PartVIISectionAGrp/PersonNm2ALAN AMENDT
IRS990/Form990PartVIISectionAGrp/PersonNm3KATE DURAK THRU 092014
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHEAL FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5INA FERNANDEZ THRU 102014
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY KAY JERNEYCIC VP 1014
IRS990/Form990PartVIISectionAGrp/PersonNm7VERSANDRA KENNEBREW THRU 022015
IRS990/Form990PartVIISectionAGrp/PersonNm8VICTOR L MARSH SR THRU 092014
IRS990/Form990PartVIISectionAGrp/PersonNm9BRO JEROME R SMITH THRU 102014
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK DENIS
IRS990/Form990PartVIISectionAGrp/PersonNm11NORMAN SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE DINGWALL
IRS990/Form990PartVIISectionAGrp/PersonNm13TIMOTHY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK LANFEAR
IRS990/Form990PartVIISectionAGrp/PersonNm15JUDY GRUNER
IRS990/Form990PartVIISectionAGrp/PersonNm16TONY SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm17SAMMYE VANDIVER
IRS990/Form990PartVIISectionAGrp/PersonNm18CHERYL P JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm19REGINALD CONYERS
IRS990/Form990PartVIISectionAGrp/PersonNm20SHARYN WILLIAMS-JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm21FRANCES PICCIRILLI
IRS990/Form990PartVIISectionAGrp/PersonNm22JOYCE JOHNSON-MAPLES
IRS990/Form990PartVIISectionAGrp/PersonNm23PATRICIA DEWALD THRU 022015
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18135573
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19116379
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20102179
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2277343
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2399775
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT/BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF HUMAN RESOURCES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF DEVELOPMENT OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0125428
IRS990/FundraisingDirectExpensesAmt026531
IRS990/FundraisingGrossIncomeAmt033360
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt03050149
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01037488
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01037488
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07432180
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01838
IRS990/InsuranceGrp/ManagementAndGeneralAmt01471
IRS990/InsuranceGrp/ProgramServicesAmt0160413
IRS990/InsuranceGrp/TotalAmt0163722
IRS990/InvestmentIncomeGrp/ExclusionAmt051048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051048
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0443114
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0443114
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0431496
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0779552
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06221616
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01642190
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01498737
IRS990/LandBldgEquipCostOrOtherBssAmt07720353
IRS990/LegalDomicileStateCd0MI
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/NetAssetsOrFundBalancesBOYAmt06966959
IRS990/NetAssetsOrFundBalancesEOYAmt06439173
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06829
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06829
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-24433
IRS990/NoncashContributionsAmt01037488
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03812
IRS990/OccupancyGrp/ManagementAndGeneralAmt01908
IRS990/OccupancyGrp/ProgramServicesAmt01647918
IRS990/OccupancyGrp/TotalAmt01653638
IRS990/OfficeExpensesGrp/FundraisingAmt016463
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05387
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102274
IRS990/OfficeExpensesGrp/TotalAmt0124124
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0356924
IRS990/OtherAssetsTotalGrp/EOYAmt0363304
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020893
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011990
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0399317
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0432200
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PRINTING, POSTAGE, & RE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3PROGRAM MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt03806
IRS990/OtherExpensesGrp/FundraisingAmt1100593
IRS990/OtherExpensesGrp/FundraisingAmt248
IRS990/OtherExpensesGrp/FundraisingAmt315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31159
IRS990/OtherExpensesGrp/ProgramServicesAmt0266184
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt295766
IRS990/OtherExpensesGrp/ProgramServicesAmt342932
IRS990/OtherExpensesGrp/TotalAmt0272088
IRS990/OtherExpensesGrp/TotalAmt1100593
IRS990/OtherExpensesGrp/TotalAmt295852
IRS990/OtherExpensesGrp/TotalAmt344106
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt024450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024450
IRS990/OtherRevenueTotalAmt024450
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0242788
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02028366

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,238,727
Liabilities
$799,554
Net assets
$6,439,173
Revenue
$7,405,649
Expenses
$7,909,003
Net income
-$503,354
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
2015Detailed filing. Detailed filing data is available for this year.$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