Civic Intelligence

Cots

990 • Fiscal year 2017 • EIN 38-2420565

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 27, 2018

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

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.07x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$170,604

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

62%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$16,825,126

Up $3,312,085 (+25%) from 2016

Net Assets

Up

$15,982,935

Up $3,242,890 (+25%) from 2016

Liabilities

Up

$842,191

Up $69,195 (+9.0%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin83rd percentile

Revenue

Up

$11,815,094

Up $4,528,280 (+62%) from 2016

Expenses

Down

$8,585,803

Down $35,719 (-0.4%) from 2016

Net Income

Up

$3,229,291

Up $4,563,999 (+342%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$16,825,126
Liabilities$842,191
Net Assets$15,982,935
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$11,815,094
Expenses$8,585,803
Net Income$3,229,291
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 27, 2018
Return Version
2016v3.0
Gross Receipts
$11,853,127
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
Investments Other Securities$5,706,045$10,046,729▲ $4,340,684
Accounts Receivable$2,696,804$2,242,511▼ $454,293
Savings and Temporary Cash Investments$2,099,006$1,445,164▼ $653,842
Land, Buildings, and Equipment, Net$1,300,829$1,241,108▼ $59,721
Investments in Publicly Traded Securities$787,373$900,102▲ $112,729
Pledges and Grants Receivable-$400,000-
Prepaid Expenses and Deferred Charges$51,929$69,244▲ $17,315
Cash and Non-Interest-Bearing Accounts$450,598$50,468▼ $400,130
Total Assets$13,513,041$16,825,126▲ $3,312,085
Other Assets Total$420,457$429,800▲ $9,343
Liabilities
Accounts Payable and Accrued Expenses$422,996$487,948▲ $64,952
Mortgage Notes Payable Secured by Investment Property$350,000$350,000→ $0
Deferred Revenue-$4,243-
Total Liabilities$772,996$842,191▲ $69,195
Net Assets / Fund Balance
Unrestricted Net Assets$12,414,735$14,851,274▲ $2,436,539
Temporarily Rstr Net Assets$3,768$807,619▲ $803,851
Permanently Rstr Net Assets$321,542$324,042▲ $2,500
Total Net Assets Fund Balance$12,740,045$15,982,935▲ $3,242,890
Total Liabilities and Net Assets / Fund Balance$13,513,041$16,825,126▲ $3,312,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$879,106$5,566,104$6,445,210
Equipment$90,407$781,523$871,930
Other Land Buildings$271,595$516,637$788,232
Other Securities$9,603,615--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$793,799$21,097▲ $102,546$8,087$900,102
2016$784,227$20,225▼ $3,146-$793,799
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
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl P JohnsonChief Executive OfficerFT$147,699$22,905$170,604
Reginald ConyersChief Financial OfficerFT$130,211$21,102$151,313
Sharyn Williams-johnsonChief Operating OfficerFT$109,253$23,347$132,600
Frances PiccirilliChief Development OfficerFT$83,095$19,629$102,724
Joyce Johnson-maplesChief Human Resources OffiFT$80,354$10,177$90,531

Board Members and Trustees

NameTitle
Avery WilliamsBoard President (as of 10/2016)
George RochetteBoard President (left 10/2016)
Mary Kay JerneycicBoard Vice-president
Ashok Jain MdBoard Member
Mark DenisBoard Member
Mark LanfearBoard Member
Mike DingwallBoard Member
Norman SchmittBoard Member
RITA FIELDS PhDBoard Member
Sammye VandiverBoard Member
Timothy AndersonBoard Member
Tony SaundersBoard Member
daniel JERNEYCICBoard Member
Linda KoosBoard Member (as of 10/2016)
Micheal FriedmanBoard Secretary
Judy GrunerBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Remington GroupConsultation21820 DOVER GROUP, Beverly Hills, MI 48025$220,000
Revenue and Support

Revenue Composition

Contributions and Grants
$11,359,300
Program Service Revenue
$303,339
Investment Income
$134,382
Other Revenue
$18,073
All Other Contributions
$8,243,354
Change in Net Assets
$3,229,291

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-$850,872Fair Market Value (FMV)
Food Inventory251$238,085Fair Market Value (FMV)
Total Noncash Contributions251$1,088,957-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,815,094
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$51,632
Total Revenue per Audited Statements
$11,866,726
Total Revenue per Form 990
$11,815,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,788,011
Salaries, Compensation, and Employee Benefits$3,708,835
Grants and Similar Amounts Paid$1,088,957
Total Fundraising Expense$1,014,738
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,849,612$119,245$271,957$2,240,814
Occupancy$1,987,509$1,527$3,054$1,992,090
Grants to Domestic Individuals$1,088,957--$1,088,957
Current Officers, Directors, Trustees, and Key Employees$354,041$205,675$124,447$684,163
Other Employee Benefits$379,163$27,744$25,185$432,092
Fees for Services Other$102,812$50,910$208,015$361,737
Depreciation Depletion$301,954$9,705$5,822$317,481
Payroll Taxes$176,097$23,722$23,191$223,010
Insurance$163,208$3,301$1,982$168,491
Pension Plan Contributions$94,028$20,363$14,365$128,756
Office Expenses$88,798$5,647$25,088$119,533
All Other Expenses$93,165$11,692$6,963$111,820
Fees for Services Accounting$24,784$12,272$50,144$87,200
Other Expenses$70,820$3,575$135$74,530
Travel$15,420$865$338$16,623
Fees for Services Legal$2,595$1,285$5,250$9,130
Total Functional Expenses$7,070,652$500,413$1,014,738$8,585,803

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,623,836
Expenses per Audited Statements$8,585,803
Total Expenses per Form 990$8,585,803
Expenses Not Reported on Form 990$38,033
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
Fundraising Direct Expenses$38,033
Fundraising Gross Income$28,740
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soup City$163,248$13,440$3,693$9,747
Leading Ladies Luncheon$20,011$6,300$4,087$2,213
Total Events$209,034$28,740$38,033$-9,293
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 A, line 2

“Board members MARY KAY JERNEYCIC and daniel JERNEYCIC are brother and sister.”

Form 990, Part VI, Section B, line 11B

“The board and finance committee are supplied with a copy of the form 990 before it is filed.”

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 2016). The ceo's salary is determined by the personnel committee, based on the comparable compensation data and is 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 january 2016). The salaries are determined by the personnel committee, based on the comparable compensation data and is 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
2018-03-27
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
96
Volunteers
668

Preparer

Firm
Plante & Moran Pllc
Address
27400 Northwestern Highway, Southfield, MI 48034
Preparer
Paul Bryant
Phone
2483522500
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“The agency's programs to provide long-term shelter and transitional housing services at its peterboro location ended in october 2016.”

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 organization's infant care center and child development center.”

Part XI, Line 2D - Other Adjustments:

“Special event expenses 38,033.”

Part XII, Line 2D - Other Adjustments:

“Special event expenses 38,033.”

Raw XML AppendixShowing 400 of 984 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.

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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 ALCOLHOL 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/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/PersonNm2MARY KAY JERNEYCIC
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDY GRUNER
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHEAL FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5TIMOTHY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK DENIS
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE DINGWALL
IRS990/Form990PartVIISectionAGrp/PersonNm8RITA FIELDS PhD
IRS990/Form990PartVIISectionAGrp/PersonNm9ASHOK JAIN MD
IRS990/Form990PartVIISectionAGrp/PersonNm10daniel JERNEYCIC
IRS990/Form990PartVIISectionAGrp/PersonNm11NORMAN SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm12SAMMYE VANDIVER
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK LANFEAR
IRS990/Form990PartVIISectionAGrp/PersonNm14TONY SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm15LINDA KOOS
IRS990/Form990PartVIISectionAGrp/PersonNm16CHERYL P JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm17REGINALD CONYERS
IRS990/Form990PartVIISectionAGrp/PersonNm18SHARYN WILLIAMS-JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm19FRANCES PICCIRILLI
IRS990/Form990PartVIISectionAGrp/PersonNm20JOYCE JOHNSON-MAPLES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2080354
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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/TitleTxt0BOARD PRESIDENT (LEFT 10/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT (AS OF 10/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD 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 (AS OF 10/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF HUMAN RESOURCES OFFI
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0180294
IRS990/FundraisingDirectExpensesAmt038033
IRS990/FundraisingGrossIncomeAmt028740
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02829956
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01088957
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01088957
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011853127
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01982
IRS990/InsuranceGrp/ManagementAndGeneralAmt03301
IRS990/InsuranceGrp/ProgramServicesAmt0163208
IRS990/InsuranceGrp/TotalAmt0168491
IRS990/InvestmentIncomeGrp/ExclusionAmt0134382
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0134382
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05706045
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010046729
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0787373
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0900102
IRS990/IRPDocumentCnt0130
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06864264
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01300829
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01241108
IRS990/LandBldgEquipCostOrOtherBssAmt08105372
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/NetAssetsOrFundBalancesBOYAmt012740045
IRS990/NetAssetsOrFundBalancesEOYAmt015982935
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9293
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9293
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013599
IRS990/NoncashContributionsAmt01088957
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01527
IRS990/OccupancyGrp/ProgramServicesAmt01987509
IRS990/OccupancyGrp/TotalAmt01992090
IRS990/OfficeExpensesGrp/FundraisingAmt025088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05647
IRS990/OfficeExpensesGrp/ProgramServicesAmt088798
IRS990/OfficeExpensesGrp/TotalAmt0119533
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0429800
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027744
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0379163
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0432092
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IRS990/OtherExpensesGrp/Desc3PROGRAM MATERIALS
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IRS990/OtherExpensesGrp/FundraisingAmt12890
IRS990/OtherExpensesGrp/FundraisingAmt2725
IRS990/OtherExpensesGrp/FundraisingAmt3135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23575
IRS990/OtherExpensesGrp/ProgramServicesAmt0203103
IRS990/OtherExpensesGrp/ProgramServicesAmt174586
IRS990/OtherExpensesGrp/ProgramServicesAmt270820
IRS990/OtherExpensesGrp/TotalAmt0245187
IRS990/OtherExpensesGrp/TotalAmt1208081
IRS990/OtherExpensesGrp/TotalAmt276108
IRS990/OtherExpensesGrp/TotalAmt374530
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027366
IRS990/OtherRevenueTotalAmt027366
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0271957
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119245
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01849612
IRS990/OtherSalariesAndWagesGrp/TotalAmt02240814
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023191
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023722
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176097
IRS990/PayrollTaxesGrp/TotalAmt0223010
IRS990/PensionPlanContributionsGrp/FundraisingAmt014365
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020363
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt094028
IRS990/PensionPlanContributionsGrp/TotalAmt0128756
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0321542
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0324042
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0400000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,825,126
Liabilities
$842,191
Net assets
$15,982,935
Revenue
$11,815,094
Expenses
$8,585,803
Net income
$3,229,291
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
2017Detailed filing. Detailed filing data is available for this year.$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