Civic Intelligence

Cots

990 • Fiscal year 2018 • EIN 38-2420565

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

29th percentile

0.06x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.10x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$173,548

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

92nd percentile

37%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$23,046,982

Up $6,221,856 (+37%) from 2017

Net Assets

Up

$21,708,120

Up $5,725,185 (+36%) from 2017

Liabilities

Up

$1,338,862

Up $496,671 (+59%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin88th percentile

Revenue

Up

$13,894,022

Up $2,078,928 (+18%) from 2017

Expenses

Down

$8,199,767

Down $386,036 (-4.5%) from 2017

Net Income

Up

$5,694,255

Up $2,464,964 (+76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$23,046,982
Liabilities$1,338,862
Net Assets$21,708,120
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$13,894,022
Expenses$8,199,767
Net Income$5,694,255
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$13,943,438
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$10,046,729$10,834,635▲ $787,906
Land, Buildings, and Equipment, Net$1,241,108$2,909,530▲ $1,668,422
Pledges and Grants Receivable$400,000$2,661,000▲ $2,261,000
Accounts Receivable$2,242,511$2,253,743▲ $11,232
Savings and Temporary Cash Investments$1,445,164$2,078,412▲ $633,248
Investments in Publicly Traded Securities$900,102$928,122▲ $28,020
Prepaid Expenses and Deferred Charges$69,244$644,665▲ $575,421
Cash and Non-Interest-Bearing Accounts$50,468$32,336▼ $18,132
Total Assets$16,825,126$23,046,982▲ $6,221,856
Other Assets Total$429,800$704,539▲ $274,739
Liabilities
Accounts Payable and Accrued Expenses$487,948$985,308▲ $497,360
Mortgage Notes Payable Secured by Investment Property$350,000$350,000→ $0
Deferred Revenue$4,243$3,554▼ $689
Total Liabilities$842,191$1,338,862▲ $496,671
Net Assets / Fund Balance
Unrestricted Net Assets$14,851,274$18,828,664▲ $3,977,390
Temporarily Rstr Net Assets$807,619$2,555,414▲ $1,747,795
Permanently Rstr Net Assets$324,042$324,042→ $0
Total Net Assets Fund Balance$15,982,935$21,708,120▲ $5,725,185
Total Liabilities and Net Assets / Fund Balance$16,825,126$23,046,982▲ $6,221,856

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,391,359-$2,391,359
Buildings$448,432$1,823,587$2,272,019
Equipment$69,739$1,345,400$1,415,139
Other Securities$10,391,521--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$900,102$18,862▲ $51,922$4,380$928,122
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
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl P JohnsonChief Executive OfficerFT$142,503$31,045$173,548
Reginald ConyersChief Financial OfficerFT$131,429$20,835$152,264
Sharyn Williams-johnsonChief Operating OfficerFT$114,305$28,870$143,175
Frances PiccirilliChief Development OfficerFT$99,880$26,430$126,310
Joyce Johnson-maplesChief Human Resources OfficerFT$85,282$15,236$100,518
Delphia SimmonsChief Strategy & Learning OfficerFT$74,498$14,702$89,200

Board Members and Trustees

NameTitle
Avery WilliamsBoard President
Mary Kay JerneycicBoard Vice President
Daniel JerneycicBoard Member
Linda KoosBoard Member
Mark DenisBoard Member
Mark LanfearBoard Member
Norman SchmittBoard Member
Rita FieldsBoard Member
Sammye VandiverBoard Member
Timothy AndersonBoard Member
Mike DingwallBoard Member (resigned 10/2017)
Tony SaundersBoard Member (resigned 10/2017)
Micheal FriedmanBoard Secretary
Judy GrunerBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,389,014
Program Service Revenue
$343,835
Investment Income
$143,285
Other Revenue
$17,888
All Other Contributions
$10,342,986
Change in Net Assets
$5,694,255

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-$762,599Fair Market Value (FMV)
Food Inventory405$198,753Fair Market Value (FMV)
Total Noncash Contributions405$961,352-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,894,022
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$80,346
Total Revenue per Audited Statements
$13,974,368
Total Revenue per Form 990
$13,894,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,886,199
Other Expenses$3,352,216
Grants and Similar Amounts Paid$961,352
Total Fundraising Expense$825,868
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,917,628$186,004$297,775$2,401,407
Occupancy$1,859,877$10,140$4,198$1,874,215
Grants to Domestic Individuals$961,352--$961,352
Current Officers, Directors, Trustees, and Key Employees$358,950$215,055$121,087$695,092
Other Employee Benefits$375,687$19,539$31,521$426,747
Depreciation Depletion$272,335$8,265$8,266$288,866
Payroll Taxes$202,365$31,923$26,357$260,645
Insurance$161,377$3,625$3,624$168,626
Fees for Services Other$77,208$40,062$19,185$136,455
Office Expenses$86,908$7,223$32,562$126,693
Pension Plan Contributions$78,249$12,239$11,820$102,308
All Other Expenses$75,531$5,471$3,220$84,222
Fees for Services Accounting$47,401$24,596$11,778$83,775
Other Expenses$37,356$11,490$14,104$62,950
Travel$12,782$835$680$14,297
Fees for Services Legal$7,190$3,731$1,787$12,708
Total Functional Expenses$6,780,813$593,086$825,868$8,199,767

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,249,183
Expenses per Audited Statements$8,199,767
Total Expenses per Form 990$8,199,767
Expenses Not Reported on Form 990$49,416
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 Direct Expenses$49,416
Fundraising Gross Income$36,435
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Leading Ladies Luncheon$37,179$18,500$12,032$6,468
Soup City$161,933$17,935$3,436$14,499
Total Events$199,112$36,435$49,416$-12,981
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

“A draft of the form is reviewed by the finance committee prior to finalization. Any changes they determine are required are incorporated into the form prior to filing.”

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
Reginald Conyers
Title
CFO
Phone
3138313777
Signed
2019-05-14
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
77
Volunteers
685

Preparer

Firm
Plante & Moran Pllc
Address
27400 NORTHWESTERN HIGHWAY, SOUTHFIELD, MI 48034
Preparer
Tina Peters CPA
Phone
2483522500
Supplemental Narrative

Additional Explanations

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 49,416.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 49,416.”

Raw XML AppendixShowing 400 of 932 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, 42 UNITS OF SUPPORTIVE HOUSING FOR FAMILIES IN OUR PATHWAYS TO HOUSING PROGRAM, AND 30 UNITS UNDER THE OMEGA PROJECT, A COLLABORATIVE EFFORT WITH DEVELOPMENT CENTERS, INC. THE PERMANENT SUPPORTIVE HOUSING PROGRAM LINKS LEASING/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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
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/OtherCompensationAmt1431045
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1520835
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1628870
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1726430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1815236
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1914702
IRS990/Form990PartVIISectionAGrp/PersonNm0AVERY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY KAY JERNEYCIC
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHEAL FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDY GRUNER
IRS990/Form990PartVIISectionAGrp/PersonNm4TIMOTHY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK DENIS
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE DINGWALL
IRS990/Form990PartVIISectionAGrp/PersonNm7NORMAN SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm8SAMMYE VANDIVER
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK LANFEAR
IRS990/Form990PartVIISectionAGrp/PersonNm10TONY SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm11RITA FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDA KOOS
IRS990/Form990PartVIISectionAGrp/PersonNm13DANIEL JERNEYCIC
IRS990/Form990PartVIISectionAGrp/PersonNm14CHERYL P JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm15REGINALD CONYERS
IRS990/Form990PartVIISectionAGrp/PersonNm16SHARYN WILLIAMS-JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm17FRANCES PICCIRILLI
IRS990/Form990PartVIISectionAGrp/PersonNm18JOYCE JOHNSON-MAPLES
IRS990/Form990PartVIISectionAGrp/PersonNm19DELPHIA SIMMONS
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/ReportableCompFromOrgAmt14142503
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15131429
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16114305
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1799880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1885282
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1974498
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/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (RESIGNED 10/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER (RESIGNED 10/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF HUMAN RESOURCES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF STRATEGY & LEARNING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0162677
IRS990/FundraisingDirectExpensesAmt049416
IRS990/FundraisingGrossIncomeAmt036435
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt02798753
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0961352
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0961352
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013943438
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03624
IRS990/InsuranceGrp/ManagementAndGeneralAmt03625
IRS990/InsuranceGrp/ProgramServicesAmt0161377
IRS990/InsuranceGrp/TotalAmt0168626
IRS990/InvestmentIncomeGrp/ExclusionAmt0143285
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0143285
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010046729
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010834635
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0900102
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0928122
IRS990/IRPDocumentCnt0136
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03168987
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01241108
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02909530
IRS990/LandBldgEquipCostOrOtherBssAmt06078517
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/NetAssetsOrFundBalancesBOYAmt015982935
IRS990/NetAssetsOrFundBalancesEOYAmt021708120
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12981
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12981
IRS990/NetUnrelatedBusTxblIncmAmt0885
IRS990/NetUnrlzdGainsLossesInvstAmt030930
IRS990/NoncashContributionsAmt0961352
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04198
IRS990/OccupancyGrp/ManagementAndGeneralAmt010140
IRS990/OccupancyGrp/ProgramServicesAmt01859877
IRS990/OccupancyGrp/TotalAmt01874215
IRS990/OfficeExpensesGrp/FundraisingAmt032562
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07223
IRS990/OfficeExpensesGrp/ProgramServicesAmt086908
IRS990/OfficeExpensesGrp/TotalAmt0126693
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0429800
IRS990/OtherAssetsTotalGrp/EOYAmt0704539
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031521
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019539
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0375687
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0426747
IRS990/OtherExpensesGrp/Desc0PRINTING, POSTAGE, & RE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3EMPLOYEE RELATIONS & TR
IRS990/OtherExpensesGrp/FundraisingAmt0231847
IRS990/OtherExpensesGrp/FundraisingAmt15400
IRS990/OtherExpensesGrp/FundraisingAmt2657
IRS990/OtherExpensesGrp/FundraisingAmt314104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211490
IRS990/OtherExpensesGrp/ProgramServicesAmt0175339
IRS990/OtherExpensesGrp/ProgramServicesAmt173278
IRS990/OtherExpensesGrp/ProgramServicesAmt237356
IRS990/OtherExpensesGrp/TotalAmt0231847
IRS990/OtherExpensesGrp/TotalAmt1192969
IRS990/OtherExpensesGrp/TotalAmt274593
IRS990/OtherExpensesGrp/TotalAmt362950
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt030869
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030869
IRS990/OtherRevenueTotalAmt030869
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0297775
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186004
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01917628
IRS990/OtherSalariesAndWagesGrp/TotalAmt02401407
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt026357
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031923
IRS990/PayrollTaxesGrp/ProgramServicesAmt0202365
IRS990/PayrollTaxesGrp/TotalAmt0260645
IRS990/PensionPlanContributionsGrp/FundraisingAmt011820
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012239
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt078249
IRS990/PensionPlanContributionsGrp/TotalAmt0102308
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0324042
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0324042
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0400000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02661000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069244
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0644665
IRS990/PrincipalOfficerNm0CHERYL P JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TENANT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENT FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0330518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0330518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113317

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,046,982
Liabilities
$1,338,862
Net assets
$21,708,120
Revenue
$13,894,022
Expenses
$8,199,767
Net income
$5,694,255
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
2018Detailed filing. Detailed filing data is available for this year.$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