Civic Intelligence

Cots

990 • Fiscal year 2019 • EIN 38-2420565

Jul 01, 2018 to Jun 30, 2019 • Filed on May 14, 2020

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

26th percentile

0.06x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.13x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

35th percentile

$196,084

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$25,701,753

Up $2,654,771 (+12%) from 2018

Net Assets

Up

$24,269,142

Up $2,561,022 (+12%) from 2018

Liabilities

Up

$1,432,611

Up $93,749 (+7.0%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin81st percentile

Revenue

Down

$11,076,514

Down $2,817,508 (-20%) from 2018

Expenses

Up

$8,511,633

Up $311,866 (+3.8%) from 2018

Net Income

Down

$2,564,881

Down $3,129,374 (-55%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2019

Assets$25,701,753
Liabilities$1,432,611
Net Assets$24,269,142
Open 2019 Filing

Operations Trend

Revenue Growth13th 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

2019

Revenue$11,076,514
Expenses$8,511,633
Net Income$2,564,881
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 14, 2020
Return Version
2018v3.1
Gross Receipts
$11,358,456
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$10,834,635$6,509,742▼ $4,324,893
Land, Buildings, and Equipment, Net$2,909,530$6,476,074▲ $3,566,544
Accounts Receivable$2,253,743$6,077,065▲ $3,823,322
Savings and Temporary Cash Investments$2,078,412$3,466,992▲ $1,388,580
Pledges and Grants Receivable$2,661,000$1,486,000▼ $1,175,000
Investments in Publicly Traded Securities$928,122$980,640▲ $52,518
Cash and Non-Interest-Bearing Accounts$32,336$147,551▲ $115,215
Prepaid Expenses and Deferred Charges$644,665$80,466▼ $564,199
Total Assets$23,046,982$25,701,753▲ $2,654,771
Other Assets Total$704,539$477,223▼ $227,316
Liabilities
Accounts Payable and Accrued Expenses$985,308$1,079,648▲ $94,340
Mortgage Notes Payable Secured by Investment Property$350,000$350,000→ $0
Deferred Revenue$3,554$2,963▼ $591
Total Liabilities$1,338,862$1,432,611▲ $93,749
Net Assets / Fund Balance
Unrestricted Net Assets$18,828,664$21,389,686▲ $2,561,022
Temporarily Rstr Net Assets$2,555,414$2,555,414→ $0
Permanently Rstr Net Assets$324,042$324,042→ $0
Total Net Assets Fund Balance$21,708,120$24,269,142▲ $2,561,022
Total Liabilities and Net Assets / Fund Balance$23,046,982$25,701,753▲ $2,654,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,101,183$2,026,120$8,127,303
Equipment$266,583$1,406,771$1,673,354
Other Land Buildings$108,308-$108,308
Other Securities$6,066,628--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$928,122$24,121▲ $57,175$20,415$980,639
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
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl P JohnsonChief Executive OfficerFT$164,452$31,632$196,084
Reginald ConyersChief Financial OfficerFT$146,845$31,916$178,761
Sharyn Williams-johnsonChief Operating OfficerFT$123,182$30,652$153,834
Joyce Johnson-maplesChief Human Resources OfficerFT$95,365$16,554$111,919
Delphia SimmonsChief Strategy & Learning OfficerFT$78,205$15,958$94,163
Aisha Morrell-fergusonChief Development OfficerFT$51,980$18,149$70,129
Frances PiccirilliChief Development OfficerFT$13,543$2,040$15,583

Board Members and Trustees

NameTitle
Avery WilliamsBoard President
Mark DenisBoard Vice President
Mary Kay JerneycicBoard Vice President (left Board 10/2018)
Deborah JonesBoard Member
Geroge RochetteBoard Member
Ina FernandezBoard Member
Josh JamieBoard Member
Mark LanfearBoard Member
Rita FieldsBoard Member
Sammye VandiverBoard Member
Norman SchmittBoard Member (left Board 06/2019)
Timothy AndersonBoard Member (left Board 09/2018)
Daniel JerneycicBoard Member (left Board 10/2018)
Linda KoosBoard Secretary
Micheal FriedmanBoard Secretary (left Board 10/2018)
Judy GrunerBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,872,465
Program Service Revenue
$336,029
Investment Income
$1,883,362
Other Revenue
$-15,342
All Other Contributions
$5,956,963
Change in Net Assets
$2,564,881

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-$607,032Fair Market Value (FMV)
Food Inventory35$199,810Fair Market Value (FMV)
Total Noncash Contributions35$806,842-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,854,135
Salaries, Compensation, and Employee Benefits$3,850,656
Grants and Similar Amounts Paid$806,842
Total Fundraising Expense$712,060
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,952,046$95,708$183,685$2,231,439
Occupancy$1,641,783$4,364$11,220$1,657,367
Current Officers, Directors, Trustees, and Key Employees$423,698$253,847$142,929$820,474
Grants to Domestic Individuals$806,842--$806,842
Fees for Services Other$310,944$34,075$212,659$557,678
Pension Plan Contributions$359,688$29,773$42,125$431,586
Depreciation Depletion$258,619$1,510$3,775$263,904
Payroll Taxes$188,305$21,421$24,947$234,673
Office Expenses$141,764$28,529$13,937$184,230
Insurance$164,387$4,098$10,242$178,727
Other Employee Benefits$106,527$4,949$21,008$132,484
Conferences and Meetings$51,222$56,707$12,058$119,987
All Other Expenses$96,266$867$3,593$100,726
Other Expenses$93,654$993$1,181$95,828
Travel$13,290$599$1,526$15,415
Total Functional Expenses$7,047,189$752,384$712,060$8,511,633
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,299
Fundraising Gross Income$7,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soup City$78,918$5,400$4,666$734
Leading Ladies Luncheon$35,530$2,200$2,768$-568
Total Events$114,448$7,600$41,299$-33,699
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
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
No
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 2018). 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 june 2018). 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
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl P Johnson
Formed
1982
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
81
Volunteers
153

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.”

FORM 990, PART IV, LINES 11F AND 12; FORM 990, PART XII, LINE 2B AND LINE 3

“Schedule d parts xi and xii: the independent audited financial statements for the fiscal year ending 06/30/2019 are currently in progress.”

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.”

Raw XML AppendixShowing 400 of 987 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 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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
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/OtherCompensationAmt1631632
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1721916
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1830652
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1918149
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt202040
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2116554
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2215958
IRS990/Form990PartVIISectionAGrp/PersonNm0AVERY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK DENIS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY KAY JERNEYCIC
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA KOOS
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHEAL FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDY GRUNER
IRS990/Form990PartVIISectionAGrp/PersonNm6TIMOTHY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7INA FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8RITA FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSH JAMIE
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL JERNEYCIC
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBORAH JONES
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK LANFEAR
IRS990/Form990PartVIISectionAGrp/PersonNm13GEROGE ROCHETTE
IRS990/Form990PartVIISectionAGrp/PersonNm14NORMAN SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm15SAMMYE VANDIVER
IRS990/Form990PartVIISectionAGrp/PersonNm16CHERYL P JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm17REGINALD CONYERS
IRS990/Form990PartVIISectionAGrp/PersonNm18SHARYN WILLIAMS-JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm19AISHA MORRELL-FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm20FRANCES PICCIRILLI
IRS990/Form990PartVIISectionAGrp/PersonNm21JOYCE JOHNSON-MAPLES
IRS990/Form990PartVIISectionAGrp/PersonNm22DELPHIA 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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16164452
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17156845
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18123182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1951980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2013543
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2195365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2278205
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/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE PRESIDENT (LEFT BOARD 10/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRETARY (LEFT BOARD 10/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (LEFT BOARD 09/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER (LEFT BOARD 10/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER (LEFT BOARD 06/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF HUMAN RESOURCES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF STRATEGY & LEARNING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0106848
IRS990/FundraisingDirectExpensesAmt041299
IRS990/FundraisingGrossIncomeAmt07600
IRS990/GainOrLossGrp/OtherAmt01659357
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02625448
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0806842
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0806842
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01900000
IRS990/GrossReceiptsAmt011358456
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt010242
IRS990/InsuranceGrp/ManagementAndGeneralAmt04098
IRS990/InsuranceGrp/ProgramServicesAmt0164387
IRS990/InsuranceGrp/TotalAmt0178727
IRS990/InvestmentIncomeGrp/ExclusionAmt0224005
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0224005
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010834635
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06509742
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0928122
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0980640
IRS990/IRPDocumentCnt0155
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03432891
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02909530
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06476074
IRS990/LandBldgEquipCostOrOtherBssAmt09908965
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0240643
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/NetAssetsOrFundBalancesBOYAmt021708120
IRS990/NetAssetsOrFundBalancesEOYAmt024269142
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01659357
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01659357
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-33699
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-33699
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3859
IRS990/NoncashContributionsAmt0806842
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011220
IRS990/OccupancyGrp/ManagementAndGeneralAmt04364
IRS990/OccupancyGrp/ProgramServicesAmt01641783
IRS990/OccupancyGrp/TotalAmt01657367
IRS990/OfficeExpensesGrp/FundraisingAmt013937
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028529
IRS990/OfficeExpensesGrp/ProgramServicesAmt0141764
IRS990/OfficeExpensesGrp/TotalAmt0184230
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0704539
IRS990/OtherAssetsTotalGrp/EOYAmt0477223
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021008
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04949
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132484
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PRINTING, POSTAGE, & RE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt017598
IRS990/OtherExpensesGrp/FundraisingAmt19577
IRS990/OtherExpensesGrp/FundraisingAmt21181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1205562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3993
IRS990/OtherExpensesGrp/ProgramServicesAmt0249490
IRS990/OtherExpensesGrp/ProgramServicesAmt1188664
IRS990/OtherExpensesGrp/ProgramServicesAmt293654
IRS990/OtherExpensesGrp/TotalAmt0273278
IRS990/OtherExpensesGrp/TotalAmt1205562
IRS990/OtherExpensesGrp/TotalAmt2201433
IRS990/OtherExpensesGrp/TotalAmt395828
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt018357
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018357
IRS990/OtherRevenueTotalAmt018357
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0183685
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095708
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01952046
IRS990/OtherSalariesAndWagesGrp/TotalAmt02231439
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024947

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,701,753
Liabilities
$1,432,611
Net assets
$24,269,142
Revenue
$11,076,514
Expenses
$8,511,633
Net income
$2,564,881
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
2019Detailed filing. Detailed filing data is available for this year.$25.7$1.43$24.3$11.1$8.51$2.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$1.34$21.7$13.9$8.20$5.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$0.84$16.0$11.8$8.59$3.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.77$12.7$7.29$8.62$1.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$0.80$6.44$7.41$7.91$0.50
2014Detailed filing. Detailed filing data is available for this year.$7.75$0.78$6.97$9.89$8.05$1.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.73$5.08$7.92$8.12$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.77$5.25$11.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.73$5.63$11.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$1.07$5.67$8.60