Civic Intelligence

Cots

990 • Fiscal year 2020 • EIN 38-2420565

Jul 01, 2019 to Jun 30, 2020 • Filed on May 04, 2021

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

37th percentile

0.14x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.55x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

22nd percentile

-6.2%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

36th percentile

$196,260

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

50th percentile

6.8%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-35%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$27,446,879

Up $1,745,126 (+6.8%) from 2019

Net Assets

Down

$23,477,615

Down $791,527 (-3.3%) from 2019

Liabilities

Up

$3,969,264

Up $2,536,653 (+177%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin22nd percentile

Revenue

Down

$7,154,492

Down $3,922,022 (-35%) from 2019

Expenses

Down

$7,594,789

Down $916,844 (-11%) from 2019

Net Income

Down

-$440,297

Down $3,005,178 (-117%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$27,446,879
Liabilities$3,969,264
Net Assets$23,477,615
Open 2020 Filing

Operations Trend

Revenue Growth10th 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

2020

Revenue$7,154,492
Expenses$7,594,789
Net Income-$440,297
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 4, 2021
Return Version
2019v5.2
Gross Receipts
$7,189,431
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
Land, Buildings, and Equipment, Net$6,476,074$7,799,782▲ $1,323,708
Accounts Receivable$6,077,065$7,289,406▲ $1,212,341
Investments Other Securities$6,509,742$6,587,441▲ $77,699
Cash and Non-Interest-Bearing Accounts$147,551$3,755,475▲ $3,607,924
Savings and Temporary Cash Investments$3,466,992--
Investments in Publicly Traded Securities$980,640$1,021,039▲ $40,399
Pledges and Grants Receivable$1,486,000$450,000▼ $1,036,000
Prepaid Expenses and Deferred Charges$80,466$53,109▼ $27,357
Total Assets$25,701,753$27,446,879▲ $1,745,126
Other Assets Total$477,223$490,627▲ $13,404
Liabilities
Other Liabilities$0$1,659,357▲ $1,659,357
Accounts Payable and Accrued Expenses$1,079,648$1,301,321▲ $221,673
Mortgage Notes Payable Secured by Investment Property$350,000$1,005,000▲ $655,000
Deferred Revenue$2,963$3,586▲ $623
Total Liabilities$1,432,611$3,969,264▲ $2,536,653
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,389,686$22,332,887▲ $943,201
Net Assets With Donor Restrictions$2,879,456$1,144,728▼ $1,734,728
Total Net Assets Fund Balance$24,269,142$23,477,615▼ $791,527
Total Liabilities and Net Assets / Fund Balance$25,701,753$27,446,879▲ $1,745,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,818,432$2,310,744$8,129,176
Other Land Buildings$1,764,422-$1,764,422
Equipment$216,928$1,487,430$1,704,358
Other Securities$6,144,327--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$980,639$4,873▲ $38,439-$1,021,039
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
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl P JohnsonChief Executive OfficerFT$169,576$26,684$196,260
Reginald ConyersChief Financial OfficerFT$147,564$15,337$162,901
Sharyn Williams-johnsonChief Operating OfficerFT$126,888$24,810$151,698
Aisha Morrell-fergusonChief Development OfficerFT$91,890$18,476$110,366
Joyce Johnson-maplesChief Human Resources OfficerFT$87,760$8,023$95,783
Delphia SimmonsChief Strategy & LearningFT$84,703$8,500$93,203

Board Members and Trustees

NameTitle
Avery WilliamsBoard President
Mark DenisBoard Vice President
Deborah JonesBoard Member
George RochetteBoard Member
Ina FernandezBoard Member
Josh JamieBoard Member
Rita FieldsBoard Member
Sammye VandiverBoard Member
Linda KoosBoard Secretary
Judy GrunerBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,457,554
Program Service Revenue
$356,461
Investment Income
$358,692
Other Revenue
$-18,215
All Other Contributions
$3,520,873
Change in Net Assets
$-440,297

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-$161,425Fair Market Value (FMV)
Food Inventory37$33,876Fair Market Value (FMV)
Total Noncash Contributions37$195,301-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,721,542
Salaries, Compensation, and Employee Benefits$3,669,649
Total Fundraising Expense$489,208
Grants and Similar Amounts Paid$203,598
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,838,650$71,142$201,184$2,110,976
Occupancy$1,659,959$5,128$12,370$1,677,457
Current Officers, Directors, Trustees, and Key Employees$418,398$250,672$141,141$810,211
Pension Plan Contributions$360,269$36,014$40,890$437,173
Depreciation Depletion$361,479$1,086$2,716$365,281
Fees for Services Other$234,418$48,152$19,401$301,971
All Other Expenses$160,192$114,480$4,308$278,980
Payroll Taxes$169,209$22,114$23,673$214,996
Grants to Domestic Individuals$203,598--$203,598
Other Expenses$163,043$4$14$163,061
Office Expenses$111,556$9,329$7,048$127,933
Insurance$120,059$524$1,308$121,891
Conferences and Meetings$45,940$54,697$9,433$110,070
Other Employee Benefits$80,256$-2,088$18,125$96,293
Travel$5,435$303$786$6,524
Interest$1,274--$1,274
Total Functional Expenses$6,265,269$840,312$489,208$7,594,789
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,939
Fundraising Gross Income$8,279
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soup City$120,385$8,279$6,410$1,869
Total Events$120,385$8,279$34,939$-26,660
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Gain on Sale$1,659,357
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 35% controlled entity
No
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 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 2020). 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 2020). 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
Andrew Gilroy
Title
CFO
Phone
3138313777
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl P Johnson
Formed
1982
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
81
Volunteers
84

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.”

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IRS990/ActivityOrMissionDesc0PROVIDE HOUSING & COMPREHENSIVE SUPPORT SERVICES FOR BOTH HOMELESS INDIVIDUALS AND FAMILIES.
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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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0CHERYL P JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1REGINALD CONYERS
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARYN WILLIAMS-JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3AISHA MORRELL-FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOYCE JOHNSON-MAPLES
IRS990/Form990PartVIISectionAGrp/PersonNm5DELPHIA SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm6AVERY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK DENIS
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA KOOS
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDY GRUNER
IRS990/Form990PartVIISectionAGrp/PersonNm10INA FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11RITA FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSH JAMIE
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBORAH JONES
IRS990/Form990PartVIISectionAGrp/PersonNm14GEORGE ROCHETTE
IRS990/Form990PartVIISectionAGrp/PersonNm15SAMMYE VANDIVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0169576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1147564
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2126888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt391890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt487760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt584703
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/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/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF HUMAN RESOURCES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF STRATEGY & LEARNING
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD TREASURER
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/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0112106
IRS990/FundraisingDirectExpensesAmt034939
IRS990/FundraisingGrossIncomeAmt08279
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02730925
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0203598
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0203598
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07189431
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01308
IRS990/InsuranceGrp/ManagementAndGeneralAmt0524
IRS990/InsuranceGrp/ProgramServicesAmt0120059
IRS990/InsuranceGrp/TotalAmt0121891
IRS990/InterestGrp/ProgramServicesAmt01274
IRS990/InterestGrp/TotalAmt01274
IRS990/InvestmentIncomeGrp/ExclusionAmt0358692
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0358692
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06509742
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06587441
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0980640
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01021039
IRS990/IRPDocumentCnt0142
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03798174
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06476074
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07799782
IRS990/LandBldgEquipCostOrOtherBssAmt011597956
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/EOYAmt01005000
IRS990/NetAssetsOrFundBalancesBOYAmt024269142
IRS990/NetAssetsOrFundBalancesEOYAmt023477615
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26660
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26660
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012009
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021389686
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022332887
IRS990/NoncashContributionsAmt0195301
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012370
IRS990/OccupancyGrp/ManagementAndGeneralAmt05128
IRS990/OccupancyGrp/ProgramServicesAmt01659959
IRS990/OccupancyGrp/TotalAmt01677457
IRS990/OfficeExpensesGrp/FundraisingAmt07048
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09329
IRS990/OfficeExpensesGrp/ProgramServicesAmt0111556
IRS990/OfficeExpensesGrp/TotalAmt0127933
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0477223
IRS990/OtherAssetsTotalGrp/EOYAmt0490627
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018125
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-2088
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080256
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096293
IRS990/OtherExpensesGrp/Desc0PRINTING, POSTAGE, & RE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt03987
IRS990/OtherExpensesGrp/FundraisingAmt12824
IRS990/OtherExpensesGrp/FundraisingAmt214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0225839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34
IRS990/OtherExpensesGrp/ProgramServicesAmt0170539
IRS990/OtherExpensesGrp/ProgramServicesAmt1160995
IRS990/OtherExpensesGrp/ProgramServicesAmt2163043
IRS990/OtherExpensesGrp/TotalAmt0225839
IRS990/OtherExpensesGrp/TotalAmt1177198
IRS990/OtherExpensesGrp/TotalAmt2164063
IRS990/OtherExpensesGrp/TotalAmt3163061
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01659357
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08445
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08445
IRS990/OtherRevenueTotalAmt08445
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0201184
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071142
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01838650
IRS990/OtherSalariesAndWagesGrp/TotalAmt02110976
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023673
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022114
IRS990/PayrollTaxesGrp/ProgramServicesAmt0169209
IRS990/PayrollTaxesGrp/TotalAmt0214996
IRS990/PensionPlanContributionsGrp/FundraisingAmt040890
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036014
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0360269
IRS990/PensionPlanContributionsGrp/TotalAmt0437173
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01486000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0450000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080466
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053109
IRS990/PrincipalOfficerNm0CHERYL P JOHNSON
IRS990/PriorPeriodAdjustmentsAmt0-363239
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0REIMBURSEMENT FOR SERV
IRS990/ProgramServiceRevenueGrp/Desc1TENANT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0332802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0332802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123659
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY SHELTER - THE PETERBORO FACILITY OPERATED AS THE EMERGENCY SHELTER THROUGH FEBRUARY 2019. IN MARCH 2019 THE SHELTER MOVED TO A NEWLY RENOVATED FACILITY AT 16630 WYOMING. AT BOTH LOCATIONS THE SHELTER MAINTAINED 140 BEDS.COTS PROVIDES APPROXIMATELY 30,000 CLIENT DAYS OF SHELTER. IN ADDITION TO MEETING THE RESIDENT FAMILIES' IMMEDIATE NEEDS, COTS PROVIDES CASE MANAGEMENT AND A WIDE ARRAY OF SUPPORTIVE SERVICES TO HELP ITS SHELTER GUESTS RETURN TO SELF-SUFFICIENCY. SUPPORTIVE SERVICES INCLUDE THE FOLLOWING: 1) LICENSED CHILD CARE CENTER2) LAUNDRY FACILITIES3) COMPUTER LABS4) DAILY MEAL SERVICE (3 MEALS DAILY)5) CLOTHING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03088572
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0203598
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023659
IRS990/ProgSrvcAccomActy3Grp/Desc0COUNSELING AND HOUSING SERVICES - ASSIST FAMILIES IN REACHING THEIR HOUSING, ECONOMIC, HEALTH, EDUCATION AND CAREER GOALS THROUGH COACHING, MENTORING, CASE MANAGEMENT, EDUCATIONAL REFERRALS. PARENTING SUPPORT PROGRAMS, LIFE SKILLS PROGRAMMING, AFTERSCHOOL AND SUMMER RECREATION PROGRAMS PROVIDED BY COTS STAFF AND PARTNERSHIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0504782
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0101372
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08872465
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0806842
IRS990/PYInvestmentIncomeAmt01883362
IRS990/PYOtherExpensesAmt03854135
IRS990/PYOtherRevenueAmt0-15342
IRS990/PYProgramServiceRevenueAmt0336029
IRS990/PYRevenuesLessExpensesAmt02564881
IRS990/PYSalariesCompEmpBnftPaidAmt03850656
IRS990/PYTotalExpensesAmt08511633
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011076514
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-440297
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,446,879
Liabilities
$3,969,264
Net assets
$23,477,615
Revenue
$7,154,492
Expenses
$7,594,789
Net income
-$440,297
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
2020Detailed filing. Detailed filing data is available for this year.$27.4$3.97$23.5$7.15$7.59$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$1.43$24.3$11.1$8.51$2.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$1.34$21.7$13.9$8.20$5.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$0.84$16.0$11.8$8.59$3.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.77$12.7$7.29$8.62$1.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$0.80$6.44$7.41$7.91$0.50
2014Detailed filing. Detailed filing data is available for this year.$7.75$0.78$6.97$9.89$8.05$1.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.73$5.08$7.92$8.12$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.77$5.25$11.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.73$5.63$11.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$1.07$5.67$8.60